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
| Bhubneswar Kalita AS-06-007-009-001/29 | OTHER |
3 No. Sargarkuchi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL012096
| Credited |
13/04/2018
|
|
|
2
| Manhari Haloi AS-06-007-009-004/106 | OTHER |
Hablakha
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL012096
| Credited |
13/04/2018
|
|
|
3
| Bhagaban Kalita AS-06-007-009-007/96 | OTHER |
2 No Sagarkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL012096
| Credited |
13/04/2018
|
|
|
4
| Kamal Kalita AS-06-007-009-011/38 | OTHER |
Sagarkushi No.
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL012096
| Credited |
13/04/2018
|
|
|
5
| Khitish Kalita AS-06-007-009-011/45 | OTHER |
Sagarkushi No.
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL012096
| Credited |
13/04/2018
|
|
|
6
| Kanchan Deka(Self) AS-06-007-009-011/76 | OTHER |
Sagarkushi No.
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL012096
| Credited |
13/04/2018
|
|
|
7
| Khanindra Kalita AS-06-007-009-007/63 | OTHER |
2 No Sagarkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL012096
| Credited |
13/04/2018
|
|
|
8
| Prafulla Kalita AS-06-007-009-001/55 | OTHER |
3 No. Sargarkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL012096
| Credited |
13/04/2018
|
|
|
9
| Dalim Kalita AS-06-007-009-001/102 | OTHER |
3 No. Sargarkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL012096
| Credited |
13/04/2018
|
|
|
10
| Bishajit Kalita(Self) AS-06-007-009-001/138 | OTHER |
3 No. Sargarkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | NALBARI | SBIN0001103 |
0406007WL012096
| Credited |
13/04/2018
|
|
|
11
| Amulya Kalita(Self) AS-06-007-009-001/149 | OTHER |
3 No. Sargarkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| STATE BANK OF INDIA | NALBARI | SBIN0001103 |
0406007WL012096
| Credited |
13/04/2018
|
|
|
12
| Amarendra Kalita AS-06-007-009-007/137 | OTHER |
2 No Sagarkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| ASSAM GRAMIN VIKASH BANK | Ghograpar | UTBI0RRBAGB |
0406007WL012096
| Credited |
13/04/2018
|
|
|
13
| Muhidhar Kalita(Self) AS-06-007-009-007/162 | OTHER |
2 No Sagarkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| ASSAM GRAMIN VIKASH BANK | Ghograpar | UTBI0RRBAGB |
0406007WL012096
| Credited |
13/04/2018
|
|
|
14
| Bina Kalita(Self) AS-06-007-009-007/163 | OTHER |
2 No Sagarkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| ASSAM GRAMIN VIKASH BANK | GHOGRAPARA | PUNB0RRBAGB |
0406007WL012096
| Credited |
13/04/2018
|
|
|
15
| Prabhat Kalita AS-06-007-009-007/43 | OTHER |
2 No Sagarkuchi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| ASSAM GRAMIN VIKASH BANK | GHOGRAPARA | PUNB0RRBAGB |
0406007WL012096
| Credited |
13/04/2018
|
|
|
16
| Nagen Kalita AS-06-007-009-007/74 | OTHER |
2 No Sagarkuchi
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 183 |
732
|
0
|
0
|
732
| ASSAM GRAMIN VIKASH BANK | GHOGRAPARA | PUNB0RRBAGB |
0406007WL012096
| Credited |
13/04/2018
|
|
|
17
| Kushal Kalita AS-06-007-009-007/79 | OTHER |
2 No Sagarkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| ASSAM GRAMIN VIKASH BANK | GHOGRAPARA | PUNB0RRBAGB |
0406007WL012096
| Credited |
13/04/2018
|
|
|
18
| Khagen Kalita AS-06-007-009-007/135 | OTHER |
2 No Sagarkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| ASSAM GRAMIN VIKASH BANK | GHOGRAPARA | PUNB0RRBAGB |
0406007WL012096
| Credited |
13/04/2018
|
|
|
19
| Ananta Kalita(Self) AS-06-007-009-001/153 | OTHER |
3 No. Sargarkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| ASSAM GRAMIN VIKASH BANK | GHOGRAPARA | PUNB0RRBAGB |
0406007WL012096
| Credited |
13/04/2018
|
|
|
20
| Dipak Kalita AS-06-007-009-001/116 | OTHER |
3 No. Sargarkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| ASSAM GRAMIN VIKASH BANK | Ghograpar | UTBI0RRBAGB |
0406007WL012096
| Credited |
13/04/2018
|
|
|
21
| Uma Kanta Kalita AS-06-007-009-001/94 | OTHER |
3 No. Sargarkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| ASSAM GRAMIN VIKASH BANK | Ghograpar | UTBI0RRBAGB |
0406007WL012096
| Credited |
13/04/2018
|
|
|
22
| Lalit Deka AS-06-007-009-011/71 | OTHER |
Sagarkushi No.
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| ASSAM GRAMIN VIKASH BANK | Ghograpar | UTBI0RRBAGB |
0406007WL012096
| Credited |
13/04/2018
|
|
|
23
| Prafulla Das AS-06-007-009-011/13 | OTHER |
Sagarkushi No.
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| ASSAM GRAMIN VIKASH BANK | GHOGRAPARA | PUNB0RRBAGB |
0406007WL012096
| Credited |
13/04/2018
|
|
|
24
| Jadav Kalita AS-06-007-009-001/122 | OTHER |
3 No. Sargarkuchi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 183 |
915
|
0
|
0
|
915
| ASSAM GRAMIN VIKASH BANK | GHOGRAPARA | PUNB0RRBAGB |
0406007WL012096
| Credited |
13/04/2018
|
|
|
25
| Maya Kalita(Self) AS-06-007-009-001/159 | OTHER |
3 No. Sargarkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 183 |
1098
|
0
|
0
|
1098
| ASSAM GRAMIN VIKASH BANK | GHOGRAPARA | PUNB0RRBAGB |
0406007WL012096
| Credited |
13/04/2018
|
|
|
| Daily Attendence | 25 | 25 | 25 | 25 | 24 | 20 | | | | | | | | | | | | | | |