S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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 Dhoniram Murah AS-14-007-005-002/38 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Doigrung | UTBI0RRBAGB |
0414007WL000844
| Credited |
13/05/2022
|
|
|
2
| Smt Sangita Munda AS-14-007-005-002/46 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL000844
| Credited |
13/05/2022
|
|
|
3
| KHAGEN MANKI(Husband) AS-14-007-005-002/46 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL000844
| Credited |
13/05/2022
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |