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
| PRANESWAR KALITA(Self) AS-07-014-003-004/1345 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | BAIHATA CHARIALI | SBIN0011614 |
0407014WL004664
| Credited |
28/06/2024
|
|
Nareswar Deka
|
2
| TULIKA DEKA(Self) AS-07-014-003-004/1341 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | BAIHATA CHARIALI | SBIN0011614 |
0407014WL004664
| Credited |
28/06/2024
|
|
Nareswar Deka
|
3
| Kalisharan Deka AS-07-014-003-004/141 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL004664
| Credited |
28/06/2024
|
|
Nareswar Deka
|
4
| Satram Deka AS-07-014-003-004/144 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL004664
| Credited |
28/06/2024
|
|
Nareswar Deka
|
5
| Sarala Das Kalita(Wife) AS-07-014-003-004/1345 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL004664
| Credited |
28/06/2024
|
|
Nareswar Deka
|
6
| NILIMA DEKA(Wife) AS-07-014-003-004/144 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL004664
| Credited |
28/06/2024
|
|
Nareswar Deka
|
7
| LAKHYIDHAR KALITA(Self) AS-07-014-003-004/1258 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL004664
| Credited |
28/06/2024
|
|
Nareswar Deka
|
8
| KUNJA DEKA(Wife) AS-07-014-003-004/1259 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL004664
| Credited |
28/06/2024
|
|
Nareswar Deka
|
9
| JAMUNA DEKA(Self) AS-07-014-003-004/1263 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL004664
| Credited |
28/06/2024
|
|
Nareswar Deka
|
10
| DIPALI KALITA(Self) AS-07-014-003-004/1340 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Bihdia | UTBI0RRBAGB |
0407014WL004664
| Credited |
28/06/2024
|
|
Nareswar Deka
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |