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
| Bina Bora AS-14-007-005-004/8-A | OTHER |
4. MIRIPATHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | GOLAGHAT | SBIN0000083 |
0414007WL015867
| Credited |
24/09/2022
|
|
|
2
| MONIKA RAJBONSHI(Self) AS-14-007-005-002/354 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL015867
| Credited |
24/09/2022
|
|
|
3
| MATU RAJBONSHI(Self) AS-14-007-005-002/355 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL015867
| Credited |
24/09/2022
|
|
|
4
| Nipa Sikdar(Wife) AS-14-007-005-003/497 | OTHER |
3. PONKIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL015867
| Credited |
24/09/2022
|
|
|
5
| Krishna Gogoi(Mother) AS-14-007-005-003/498 | OTHER |
3. PONKIAL
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL015867
| Credited |
24/09/2022
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |