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
| Jonti Deka AS-08-015-007-003/318 | OTHER |
HOWLI MOHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | MANGALDAI | SBIN0000130 |
0408015WL000397
| Credited |
11/05/2021
|
|
|
2
| JOSHNA DAS(Sister) AS-08-015-007-003/274 | OTHER |
HOWLI MOHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | MANGALDAI | SBIN0000130 |
0408015WL000397
| Credited |
11/05/2021
|
|
|
3
| Nirada Das(Daughter) AS-08-015-007-003/288 | OTHER |
HOWLI MOHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | MANGALDAI | SBIN0000130 |
0408015WL000397
| Credited |
11/05/2021
|
|
|
4
| Gitu Das(Husband) AS-08-015-007-003/312 | OTHER |
HOWLI MOHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | Mangaldai College | BARB0MANCOL |
0408015WL000397
| Credited |
10/05/2021
|
|
|
5
| Joshna Das(Daughter) AS-08-015-007-003/288 | OTHER |
HOWLI MOHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| HDFC BANK | MANGALDOI | HDFC0002032 |
0408015WL000397
| Credited |
10/05/2021
|
|
|
6
| Prasanta Das AS-08-015-007-003/287 | OTHER |
HOWLI MOHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| UNION BANK OF INDIA | MANGALDAI | UBIN0934640 |
0408015WL000397
| Credited |
11/05/2021
|
|
|
7
| Kuntala Das(Wife) AS-08-015-007-003/287 | OTHER |
HOWLI MOHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | MANGALDOI | IDIB000M252 |
0408015WL000397
| Credited |
11/05/2021
|
|
|
8
| Sumla Das AS-08-015-007-003/289 | OTHER |
HOWLI MOHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | MANGALDOI | IDIB000M252 |
0408015WL000397
| Credited |
11/05/2021
|
|
|
9
| Putuli Das AS-08-015-007-003/312 | OTHER |
HOWLI MOHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | MANGALDOI | IDIB000M252 |
0408015WL000397
| Credited |
11/05/2021
|
|
|
10
| Pradip Das(Brother) AS-08-015-007-003/289 | OTHER |
HOWLI MOHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Mangaldai | PUNB0RRBAGB |
0408015WL000397
| Credited |
10/05/2021
|
|
|
11
| Jayanti Hazarika AS-08-015-007-003/282 | OTHER |
HOWLI MOHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Mangaldai | UTBI0RRBAGB |
0408015WL000397
| Credited |
10/05/2021
|
|
|
12
| Junmani Das(Son) AS-08-015-007-003/282 | OTHER |
HOWLI MOHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Mangaldai | PUNB0RRBAGB |
0408015WL000397
| Credited |
11/05/2021
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 12 | | | | | | | | | | | | | | |