S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| jitu bora(Self) AS-13-101-008-015/509 | OTHER |
Diju Velley Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
2
| gitanjali das borah(Self) AS-13-101-008-015/536 | OTHER |
Diju Velley Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
3
| Nachibur Rahman(Self) AS-13-101-008-015/537 | OTHER |
Diju Velley Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
4
| paramananda rajbhor(Self) AS-13-101-008-016/116 | OTHER |
Dijuvelly
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
5
| bina deka(Self) AS-13-101-008-016/162 | OTHER |
Dijuvelly
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
6
| ramij uddin(Self) AS-13-101-008-016/230 | OTHER |
Dijuvelly
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
7
| Dipankar Borah(Self) AS-13-101-008-016/240-A | OTHER |
Dijuvelly
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
8
| jugal rajbhar(Self) AS-13-101-008-016/330-A | OTHER |
Dijuvelly
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
9
| kalyani bora(Self) AS-13-101-008-016/403 | OTHER |
Dijuvelly
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |