S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| RASHMIREKHA GOGOI(Wife) AS-14-007-005-003/426 | OTHER |
3. PONKIAL
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| STATE BANK OF INDIA | MURPHULANI | SBIN0009864 |
0414007WL001921
| Credited |
02/06/2020
|
|
|
2
| DHIREN BEDIA(Self) AS-14-007-005-002/366 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | MURPHULANI | SBIN0009864 |
0414007WL001921
| Credited |
02/06/2020
|
|
|
3
| JUNTI RAJBONSHI(Self) AS-14-007-005-002/367 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL001921
| Credited |
02/06/2020
|
|
|
4
| Smt Sangita Munda AS-14-007-005-002/46 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL001921
| Credited |
02/06/2020
|
|
|
5
| MAHESWAR URANG(Son) AS-14-007-005-002/49 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 213 |
852
|
0
|
0
|
852
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL001921
| Credited |
02/06/2020
|
|
|
6
| Pradip Saikia(Self) AS-14-007-005-002/9 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL001921
| Credited |
02/06/2020
|
|
|
7
| Tutu Saikia AS-14-007-005-002/9 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Doigrung | UTBI0RRBAGB |
0414007WL001921
| Credited |
02/06/2020
|
|
|
8
| Sri Prodip Bora AS-14-007-005-003/26 | OTHER |
3. PONKIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL001921
| Credited |
02/06/2020
|
|
|
9
| Sri Raju Bora AS-14-007-005-003/266 | OTHER |
3. PONKIAL
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 213 |
1065
|
0
|
0
|
1065
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL001921
| Credited |
02/06/2020
|
|
|
10
| Renu Dutta(Self) AS-14-007-005-002/347 | OTHER |
2. KENDUGURI
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| ASSAM GRAMIN VIKASH BANK | Doigrung | UTBI0RRBAGB |
0414007WL001921
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 7 | 6 | 0 | | | | | | | | | | | | | | |