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
| Rita Mili Tahu(Self) AS-15-001-009-006/1329 | SC |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Boloma | PUNB0120320 |
0415001009WL002582
| Credited |
13/05/2023
|
|
|
2
| Anup Tahu(Husband) AS-15-001-009-006/1329 | SC |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001009WL002582
| Credited |
13/05/2023
|
|
|
3
| Nijora Taye(Self) AS-15-001-009-006/1336 | SC |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001009WL002582
| Credited |
13/05/2023
|
|
|
4
| Pinku Tahu(Self) AS-15-001-009-006/1342 | SC |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001009WL002582
| Credited |
13/05/2023
|
|
|
5
| Bharati Rabidas(Self) AS-15-001-009-001/4466 | OTHER |
Boria gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001009WL002582
| Credited |
13/05/2023
|
|
|
6
| Anjali Mili Taye(Self) AS-15-001-009-006/1335 | SC |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001009WL002582
| Credited |
13/05/2023
|
|
|
7
| Junmoni Dad(Wife) AS-15-001-009-006/1095 | ST |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001009WL002582
| Credited |
13/05/2023
|
|
|
8
| Labanya Prabha Mili(Self) AS-15-001-009-006/1309 | SC |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Badulipukhuri | PUNB0RRBAGB |
0415001009WL002582
| Credited |
13/05/2023
|
|
|
9
| Ajoy Robidas(Husband) AS-15-001-009-001/4466 | OTHER |
Boria gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | JORHAT | PUNB0RRBAGB |
0415001009WL002582
| Credited |
13/05/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |