S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Alaka Das(Self) AS-07-005-014-002/1346 | SC |
NO.4 BAGTA VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL036969
| Credited |
19/12/2023
|
|
|
2
| Saru Das(Husband) AS-07-005-014-002/1332 | OTHER |
NO.4 BAGTA VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL036969
| Credited |
19/12/2023
|
|
|
3
| Raju Ali(Self) AS-07-005-014-001/5013 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL036969
| Credited |
19/12/2023
|
|
|
4
| Minija Khatun(Wife) AS-07-005-014-001/456 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | MUKALMUA | SBIN0011610 |
0407005WL036969
| Credited |
19/12/2023
|
|
|
5
| Jayanta Das AS-07-005-014-002/1022 | OTHER |
NO.4 BAGTA VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL036969
| Credited |
19/12/2023
|
|
|
6
| Barnali Das AS-07-005-014-002/1022 | OTHER |
NO.4 BAGTA VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| CANARA BANK | Niz Hajo | CNRB0004247 |
0407005WL036969
| Credited |
19/12/2023
|
|
|
7
| EALMECH ALI(Self) AS-07-005-014-001/446 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036969
| Credited |
19/12/2023
|
|
|
8
| Tejimala Begum(Self) AS-07-005-014-001/5013 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036969
| Credited |
19/12/2023
|
|
|
9
| IDRICH ALI(Self) AS-07-005-014-001/449 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036969
| Credited |
19/12/2023
|
|
|
10
| ANOWARA BEGUM(Wife) AS-07-005-014-001/449 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036969
| Credited |
19/12/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |