S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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 Nabin Robidas AS-15-001-009-006/227 | SC |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001009WL009192
| Credited |
27/06/2023
|
|
|
2
| Bijonti Robidas(Self) AS-15-001-009-006/3005 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001009WL009192
| Credited |
27/06/2023
|
|
|
3
| Karobi Robidas(Self) AS-15-001-009-006/3010 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001009WL009192
| Credited |
27/06/2023
|
|
|
4
| Chandramala Robidas(Wife) AS-15-001-009-006/2121 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001009WL009192
| Credited |
27/06/2023
|
|
|
5
| Mrs. Gulapi Robidas AS-15-001-009-006/240 | SC |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Badulipukhuri | PUNB0RRBAGB |
0415001009WL009192
| Credited |
27/06/2023
|
|
|
6
| Joysing Robidas(Self) AS-15-001-009-006/4045 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Badulipukhuri | PUNB0RRBAGB |
0415001009WL009192
| Credited |
27/06/2023
|
|
|
7
| Sri Sanjib Robidas AS-15-001-009-006/240 | SC |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Badulipukhuri | PUNB0RRBAGB |
0415001009WL009192
| Credited |
27/06/2023
|
|
|
8
| Maloti Robidas(Wife) AS-15-001-009-006/4045 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Badulipukhuri | PUNB0RRBAGB |
0415001009WL009192
| Credited |
27/06/2023
|
|
|
9
| Rajen Robidas AS-15-001-009-006/3005 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Selenghat | PUNB0RRBAGB |
0415001009WL009192
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |