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
| Sri Ananta Neog AS-15-001-010-004/719 | OTHER |
Simaluguri gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | BAMUNPUKHURI | SBIN0009193 |
0415001010WL000312
| Credited |
11/05/2022
|
|
|
2
| Pankaj Dutta(Self) AS-15-001-010-004/1464 | OTHER |
Simaluguri gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | BAMUNPUKHURI | SBIN0009193 |
0415001010WL000312
| Credited |
11/05/2022
|
|
|
3
| Mrs.KABITA NEOG AS-15-001-010-004/719 | OTHER |
Simaluguri gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | BAMUNPUKHURI | SBIN0009193 |
0415001010WL000312
| Credited |
11/05/2022
|
|
|
4
| Polash Moni Neog(Self) AS-15-001-010-004/1468 | OTHER |
Simaluguri gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | BAMUNPUKHURI | SBIN0009193 |
0415001010WL000312
| Credited |
11/05/2022
|
|
|
5
| Monoj Bora AS-15-001-010-004/350 | OTHER |
Simaluguri gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| ASSAM GRAMIN VIKASH BANK | Tamulichiga | UTBI0RRBAGB |
0415001010WL000312
| Credited |
11/05/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |