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 Suren Gogoi(Self) AS-15-002-003-002/265 | OTHER |
Hemlai Shah Bagicha
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415002WL037540
| Credited |
19/04/2024
|
|
|
2
| Roshmirekha Gogoi(Self) AS-15-002-003-002/341 | OTHER |
Hemlai Shah Bagicha
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415002WL037540
| Credited |
19/04/2024
|
|
|
3
| Sri Purnananda Gogoi(Self) AS-15-002-003-002/270 | OTHER |
Hemlai Shah Bagicha
|
P
|
P
|
A
|
P
|
P
|
4
| 238 |
952
|
0
|
0
|
952
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415002WL037540
| Credited |
19/04/2024
|
|
|
4
| Sri Prokhanta Gogoi(Brother) AS-15-002-003-002/269 | OTHER |
Hemlai Shah Bagicha
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415002WL037540
| Credited |
19/04/2024
|
|
|
5
| Sri Komol Gogoi AS-15-002-003-002/27 | OTHER |
Hemlai Shah Bagicha
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415002WL037540
| Credited |
19/04/2024
|
|
|
6
| Sri Bubul Baruah AS-15-002-003-002/28 | OTHER |
Hemlai Shah Bagicha
|
A
|
P
|
P
|
P
|
P
|
4
| 238 |
952
|
0
|
0
|
952
| ASSAM GRAMIN VIKASH BANK | Lahing | PUNB0RRBAGB |
0415002WL037540
| Credited |
19/04/2024
|
|
|
7
| Purnakanta gogoi(Son) AS-15-002-003-002/307 | OTHER |
Hemlai Shah Bagicha
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| ASSAM GRAMIN VIKASH BANK | Lahing | PUNB0RRBAGB |
0415002WL037540
| Credited |
19/04/2024
|
|
|
8
| Sri Nogen Gogoi(Self) AS-15-002-003-002/253 | OTHER |
Hemlai Shah Bagicha
|
A
|
P
|
P
|
P
|
P
|
4
| 238 |
952
|
0
|
0
|
952
| ASSAM GRAMIN VIKASH BANK | Lahing | PUNB0RRBAGB |
0415002WL037540
| Credited |
19/04/2024
|
|
|
9
| Sumoni Karuwa(Wife) AS-15-002-003-002/255 | OTHER |
Hemlai Shah Bagicha
|
A
|
P
|
P
|
P
|
P
|
4
| 238 |
952
|
0
|
0
|
952
| ASSAM GRAMIN VIKASH BANK | Selenghat | PUNB0RRBAGB |
0415002WL037540
| Credited |
19/04/2024
|
|
|
10
| Sri Bhupen Gogoi AS-15-002-003-002/26 | OTHER |
Hemlai Shah Bagicha
|
P
|
P
|
P
|
P
|
P
|
5
| 238 |
1190
|
0
|
0
|
1190
| ASSAM GRAMIN VIKASH BANK | Selenghat | PUNB0RRBAGB |
0415002WL037540
| Credited |
19/04/2024
|
|
|
| Daily Attendence | 7 | 10 | 9 | 10 | 10 | | | | | | | | | | | | | | |