S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Golenur Ali AS-08-015-007-004/281 | OTHER |
KANAICHUBA
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MANGALDAI | SBIN0000130 |
0408015WL058070
| Credited |
03/04/2023
|
|
|
2
| Jitul Deka(Son) AS-08-015-007-003/653 | OTHER |
HOWLI MOHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MANGALDAI | SBIN0000130 |
0408015WL058070
| Credited |
03/04/2023
|
|
|
3
| Punam Das(Self) AS-08-015-007-003/654 | SC |
HOWLI MOHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| STATE BANK OF INDIA | MANGALDAI | SBIN0000130 |
0408015WL058070
| Credited |
03/04/2023
|
|
|
4
| Minakhi Das(Wife) AS-08-015-007-003/632 | OTHER |
HOWLI MOHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| INDIAN BANK | MANGALDOI | IDIB000M605 |
0408015WL058070
| Credited |
03/04/2023
|
|
|
5
| Sadhan Das(Brother) AS-08-015-007-003/654 | SC |
HOWLI MOHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| INDIAN BANK | MANGALDOI | IDIB000M605 |
0408015WL058070
| Credited |
03/04/2023
|
|
|
6
| Tarali Hazarika(Wife) AS-08-015-007-003/646 | SC |
HOWLI MOHANPUR
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 229 |
1603
|
0
|
0
|
1603
| CANARA BANK | MANGALDOI II | CNRB0017310 |
0408015WL058070
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |