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
| Pranjit Tahu(Self) AS-15-001-009-006/2116 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001WL041056
| Credited |
03/04/2023
|
|
|
2
| Ghanakanta Taye(Self) AS-15-001-009-006/4128 | SC |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001WL041056
| Credited |
03/04/2023
|
|
|
3
| Topan Mili(Self) AS-15-001-009-006/4477 | OTHER |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001WL041056
| Credited |
03/04/2023
|
|
|
4
| Pinku Tahu(Self) AS-15-001-009-006/1342 | SC |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001WL041056
| Credited |
03/04/2023
|
|
|
5
| Sri Jadab Mili AS-15-001-009-006/223 | ST |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Badulipukhuri | PUNB0RRBAGB |
0415001WL041056
| Credited |
03/04/2023
|
|
|
6
| Bala Taye(Mother) AS-15-001-009-006/4128 | SC |
No.2 Kawaimari gaon
|
P
|
P
|
P
|
P
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Badulipukhuri | PUNB0RRBAGB |
0415001WL041056
| Credited |
03/04/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |