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
| Sri Hum Dutta(Self) AS-15-002-001-003/19 | OTHER |
Na Kachari Gaon
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| PUNJAB NATIONAL BANK | Nakachari | PUNB0080020 |
0415002WL027113
| Credited |
19/01/2024
|
|
|
2
| Munu Dutta(Wife) AS-15-002-001-003/19 | OTHER |
Na Kachari Gaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Lahing | PUNB0RRBAGB |
0415002WL027113
| Credited |
19/01/2024
|
|
|
3
| Jina Boruah(Self) AS-15-002-001-003/498 | OTHER |
Na Kachari Gaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Lahing | PUNB0RRBAGB |
0415002WL027113
| Credited |
19/01/2024
|
|
|
4
| Ranjita Bhuyan(Self) AS-15-002-001-003/177 | OTHER |
Na Kachari Gaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Lahing | PUNB0RRBAGB |
0415002WL027113
| Credited |
19/01/2024
|
|
|
5
| Kartik Bhuyan(Husband) AS-15-002-001-003/177 | OTHER |
Na Kachari Gaon
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Lahing | UTBI0RRBAGB |
0415002WL027113
| Credited |
19/01/2024
|
|
|
6
| Jitu Dutta(Self) AS-15-002-001-003/187 | OTHER |
Na Kachari Gaon
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| ASSAM GRAMIN VIKASH BANK | Lahing | UTBI0RRBAGB |
0415002WL027113
| Credited |
19/01/2024
|
|
|
7
| Moni Dutta(Self) AS-15-002-001-003/189 | OTHER |
Na Kachari Gaon
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| ASSAM GRAMIN VIKASH BANK | Lahing | UTBI0RRBAGB |
0415002WL027113
| Credited |
19/01/2024
|
|
|
8
| Sri Probin Dutta(Self) AS-15-002-001-003/26 | OTHER |
Na Kachari Gaon
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| CANARA BANK | JORHAT II | CNRB0017360 |
0415002WL027113
| Credited |
19/01/2024
|
|
|
| Daily Attendence | 0 | 6 | 8 | 5 | 7 | 7 | 7 | | | | | | | | | | | | | | |