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
| nilomoni saikia(Self) AS-13-101-008-004/450 | OTHER |
Anjukpani NC
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
2
| sunumoni saikia(Self) AS-13-101-008-004/495 | OTHER |
Anjukpani NC
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
3
| joon borah(Self) AS-13-101-008-013/370 | OTHER |
Diju Velley NC
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
4
| ABINASH DEKA(Self) AS-13-101-008-015/131 | OTHER |
Diju Velley Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
5
| Pallavi Kalita(Self) AS-13-101-008-015/170 | OTHER |
Diju Velley Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
6
| monir uddin(Self) AS-13-101-008-015/171 | OTHER |
Diju Velley Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
7
| lila mai borah(Self) AS-13-101-008-015/172 | OTHER |
Diju Velley Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
8
| ritumoni saikia(Self) AS-13-101-008-015/173 | OTHER |
Diju Velley Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
9
| minu kalita(Self) AS-13-101-008-015/174 | OTHER |
Diju Velley Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Jakhalabandha | PUNB0032920 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
10
| SANJEEV DEKA(Self) AS-13-101-008-015/151 | OTHER |
Diju Velley Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | JAKHALABANDHA | SBIN0018806 |
0413101WL008700
| Credited |
01/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |