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
| Dandi Kalita AS-06-007-009-013/84 | OTHER |
Jugurkuchi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| ASSAM GRAMIN VIKASH BANK | GHOGRAPARA | PUNB0RRBAGB |
0406007WL007385
| Credited |
07/12/2017
|
|
|
2
| Davagu Kalita AS-06-007-009-013/29 | OTHER |
Jugurkuchi
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| ASSAM GRAMIN VIKASH BANK | GHOGRAPARA | PUNB0RRBAGB |
0406007WL007385
| Credited |
07/12/2017
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 0 | 0 | | | | | | | | | | | | | | |