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 Jina Gogoi(Self) AS-15-002-003-002/406 | OTHER |
Hemlai Shah Bagicha
|
P
|
A
|
P
|
P
|
P
|
4
| 238 |
952
|
0
|
0
|
952
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415002WL037540
| Credited |
19/04/2024
|
|
|
2
| Urbidhar Gogoi(Self) AS-15-002-003-002/343 | OTHER |
Hemlai Shah Bagicha
|
P
|
A
|
P
|
P
|
P
|
4
| 238 |
952
|
0
|
0
|
952
| STATE BANK OF INDIA | TEOK ADB | SBIN000171 |
0415002WL037540
| Credited |
19/04/2024
|
|
|
3
| Sri Dipok Gogoi AS-15-002-003-002/40 | OTHER |
Hemlai Shah Bagicha
|
P
|
A
|
P
|
P
|
P
|
4
| 238 |
952
|
0
|
0
|
952
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415002WL037540
| Credited |
19/04/2024
|
|
|
4
| Sri Lakhimi Gogoi(Self) AS-15-002-003-002/405 | OTHER |
Hemlai Shah Bagicha
|
A
|
A
|
P
|
P
|
P
|
3
| 238 |
714
|
0
|
0
|
714
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415002WL037540
| Credited |
19/04/2024
|
|
|
5
| Sri Litul Gogoi AS-15-002-003-002/41 | OTHER |
Hemlai Shah Bagicha
|
P
|
A
|
P
|
P
|
P
|
4
| 238 |
952
|
0
|
0
|
952
| ASSAM GRAMIN VIKASH BANK | Lahing | PUNB0RRBAGB |
0415002WL037540
| Credited |
19/04/2024
|
|
|
6
| Pulen Gogoi AS-15-002-003-002/346 | OTHER |
Hemlai Shah Bagicha
|
P
|
A
|
P
|
P
|
P
|
4
| 238 |
952
|
0
|
0
|
952
| ASSAM GRAMIN VIKASH BANK | Lahing | PUNB0RRBAGB |
0415002WL037540
| Credited |
19/04/2024
|
|
|
7
| Sri Bishajit Gogoi AS-15-002-003-002/35 | OTHER |
Hemlai Shah Bagicha
|
P
|
A
|
P
|
P
|
P
|
4
| 238 |
952
|
0
|
0
|
952
| ASSAM GRAMIN VIKASH BANK | Lahing | PUNB0RRBAGB |
0415002WL037540
| Credited |
19/04/2024
|
|
|
8
| Sri Niranjan Gogoi AS-15-002-003-002/36 | OTHER |
Hemlai Shah Bagicha
|
P
|
A
|
P
|
P
|
P
|
4
| 238 |
952
|
0
|
0
|
952
| ASSAM GRAMIN VIKASH BANK | Lahing | PUNB0RRBAGB |
0415002WL037540
| Credited |
19/04/2024
|
|
|
9
| Sri Ratul Gogoi AS-15-002-003-002/37 | OTHER |
Hemlai Shah Bagicha
|
P
|
A
|
P
|
P
|
P
|
4
| 238 |
952
|
0
|
0
|
952
| ASSAM GRAMIN VIKASH BANK | Lahing | PUNB0RRBAGB |
0415002WL037540
| Credited |
19/04/2024
|
|
|
10
| Sri Diganta Gogoi(Self) AS-15-002-003-002/370 | OTHER |
Hemlai Shah Bagicha
|
P
|
A
|
P
|
P
|
P
|
4
| 238 |
952
|
0
|
0
|
952
| ASSAM GRAMIN VIKASH BANK | Lahing | PUNB0RRBAGB |
0415002WL037540
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 9 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |