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
| Smt. Runu Bharali AS-15-001-004-007/1083 | OTHER |
Borgharia Pathar gaon
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | BAMUNPUKHURI | SBIN0009193 |
0415001WL008948
| Credited |
13/06/2023
|
|
|
2
| Sri Rita Bharali AS-15-001-004-007/1084 | OTHER |
Borgharia Pathar gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAMUNPUKHURI | SBIN0009193 |
0415001WL008948
| Credited |
13/06/2023
|
|
|
3
| Sri Bhan Dutta AS-15-001-004-007/1098 | OTHER |
Borgharia Pathar gaon
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | BAMUNPUKHURI | SBIN0009193 |
0415001WL008948
| Credited |
13/06/2023
|
|
|
4
| Sri Subarna Bharali AS-15-001-004-007/1089 | OTHER |
Borgharia Pathar gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAMUNPUKHURI | SBIN0009193 |
0415001WL008948
| Credited |
13/06/2023
|
|
|
5
| Sri Shandhya Bora AS-15-001-004-007/1087 | OTHER |
Borgharia Pathar gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAMUNPUKHURI | SBIN0009193 |
0415001WL008948
| Credited |
13/06/2023
|
|
|
6
| Sri Rekha Bora AS-15-001-004-007/1101 | OTHER |
Borgharia Pathar gaon
|
A
|
P
|
A
|
P
|
P
|
P
|
4
| 238 |
952
|
0
|
0
|
952
| STATE BANK OF INDIA | BAMUNPUKHURI | SBIN0009193 |
0415001WL008948
| Credited |
13/06/2023
|
|
|
7
| Sri Jenu Dutta AS-15-001-004-007/1088 | OTHER |
Borgharia Pathar gaon
|
A
|
P
|
A
|
P
|
A
|
A
|
2
| 238 |
476
|
0
|
0
|
476
| STATE BANK OF INDIA | BAMUNPUKHURI | SBIN0009193 |
0415001WL008948
| Credited |
13/06/2023
|
|
|
8
| Smt. Mamoni Bora AS-15-001-004-007/1081 | OTHER |
Borgharia Pathar gaon
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001WL008948
| Credited |
13/06/2023
|
|
|
9
| Sri Kamal Bharali AS-15-001-004-007/1097 | OTHER |
Borgharia Pathar gaon
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001WL008948
| Credited |
13/06/2023
|
|
|
| Daily Attendence | 7 | 9 | 3 | 9 | 8 | 8 | | | | | | | | | | | | | | |