S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Kandarpa Kalita(Self) AS-06-007-006-007/182 | OTHER |
Kothara
|
P
|
P
|
P
|
A
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| INDIA POST PAYMENTS BANK | NALBARI | IPOS0000001 |
0406007WL001339
| Credited |
15/05/2024
|
|
Surath Bharali
|
2
| Imran Hussain AS-06-007-006-007/168 | OTHER |
Kothara
|
P
|
A
|
P
|
A
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| CENTRAL BANK OF INDIA | GHOGRAPAR | CBIN0282459 |
0406007WL001339
| Credited |
15/05/2024
|
|
Surath Bharali
|
3
| Ramen Kalita(Self) AS-06-007-006-007/194 | OTHER |
Kothara
|
P
|
P
|
P
|
A
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| STATE BANK OF INDIA | NALBARI BAZAR | SBIN0011527 |
0406007WL001339
| Credited |
15/05/2024
|
|
Surath Bharali
|
4
| Maneswar Mazumdar(Son) AS-06-007-006-007/162 | OTHER |
Kothara
|
P
|
P
|
P
|
A
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | GHOGRAPAR | CBIN0282459 |
0406007WL001339
| Credited |
15/05/2024
|
|
Surath Bharali
|
5
| Jitjyoti Majumdar(Brother) AS-06-007-006-007/165 | OTHER |
Kothara
|
A
|
P
|
P
|
A
|
P
|
3
| 249 |
747
|
0
|
0
|
747
| BANK OF BARODA | Nalbari | BARB0NALBAR |
0406007WL001339
| Credited |
15/05/2024
|
|
Surath Bharali
|
6
| Kiran Kalita(Wife) AS-06-007-006-007/17 | OTHER |
Kothara
|
P
|
P
|
P
|
A
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| ASSAM GRAMIN VIKASH BANK | GHOGRAPARA | PUNB0RRBAGB |
0406007WL001339
| Credited |
15/05/2024
|
|
Surath Bharali
|
7
| Ratan Kalita AS-06-007-006-007/17 | OTHER |
Kothara
|
P
|
P
|
P
|
A
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| ASSAM GRAMIN VIKASH BANK | GHOGRAPARA | PUNB0RRBAGB |
0406007WL001339
| Credited |
15/05/2024
|
|
Surath Bharali
|
8
| Sri Ghanashyam Kalita(Self) AS-06-007-006-007/193 | OTHER |
Kothara
|
P
|
P
|
P
|
A
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| ASSAM GRAMIN VIKASH BANK | NALBARI | PUNB0RRBAGB |
0406007WL001339
| Credited |
15/05/2024
|
|
Surath Bharali
|
9
| Dayamay Kalita AS-06-007-006-007/16 | OTHER |
Kothara
|
P
|
P
|
P
|
A
|
P
|
4
| 249 |
996
|
0
|
0
|
996
| AXIS BANK | NALBARI | UTIB0001480 |
0406007WL001339
| Credited |
15/05/2024
|
|
Surath Bharali
|
| Daily Attendence | 8 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |