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
| Bipul Kakoti(Husband) AS-14-007-005-002/092 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MURPHULANI | SBIN0009864 |
0414007WL000170
| Credited |
15/04/2019
|
|
|
2
| Niva Saikia(Wife) AS-14-007-005-002/113 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | MURPHULANI | SBIN0009864 |
0414007WL000170
| Credited |
15/04/2019
|
|
|
3
| Sri Nitul Baruah AS-14-007-005-002/126 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Doigrung | UTBI0RRBAGB |
0414007WL000170
| Credited |
15/04/2019
|
|
|
4
| Jun Gogoi AS-14-007-005-002/295-A | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL000170
| Credited |
15/04/2019
|
|
|
5
| DULU BARUAH(Self) AS-14-007-005-002/109-A | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Doigrung | UTBI0RRBAGB |
0414007WL000170
| Credited |
15/04/2019
|
|
|
6
| Smt Sewali Kakoti AS-14-007-005-002/092 | OTHER |
2. KENDUGURI
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Doigrung | PUNB0RRBAGB |
0414007WL000170
| Credited |
15/04/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |