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
| PRASANTA BHARALI(Self) AS-15-005-009-002/1441 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| PUNJAB NATIONAL BANK | Jail Road | PUNB0139020 |
0415005009WL011490
| Credited |
24/11/2020
|
|
|
2
| Bitupan Saikia(Son) AS-15-005-009-002/174 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| INDIAN BANK | AIRFORCE STN., JORHAT | IDIB000A083 |
0415005009WL011490
| Credited |
24/11/2020
|
|
|
3
| Smti Nirmati Bora(Self) AS-15-005-009-002/763 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| ASSAM GRAMIN VIKASH BANK | CHARAIBAHI | PUNB0RRBAGB |
0415005009WL011490
| Credited |
24/11/2020
|
|
|
4
| MR AMAR JYOTI SAIKIA AS-15-005-009-002/942 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| ASSAM GRAMIN VIKASH BANK | CHARAIBAHI | PUNB0RRBAGB |
0415005009WL011490
| Credited |
24/11/2020
|
|
|
5
| Janu Saikia AS-15-005-009-002/406 | OTHER |
Dhekalia Barsaikia Gaon
|
P
|
P
|
A
|
A
|
A
|
2
| 213 |
426
|
0
|
0
|
426
| ASSAM GRAMIN VIKASH BANK | CHARAIBAHI | PUNB0RRBAGB |
0415005009WL011490
| Credited |
24/11/2020
|
|
|
| Daily Attendence | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |