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
| Sushmita Mili(Wife) AS-15-001-009-006/695 | OTHER |
No.2 Kawaimari gaon
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| STATE BANK OF INDIA | TEOK ADB | SBIN0001718 |
0415001WL033298
| Credited |
04/02/2023
|
|
|
2
| Sri Binud Tahu AS-15-001-009-006/81 | ST |
No.2 Kawaimari gaon
|
A
|
A
|
P
|
P
|
P
|
A
|
3
| 229 |
687
|
0
|
0
|
687
| ASSAM GRAMIN VIKASH BANK | Badulipukhuri | PUNB0RRBAGB |
0415001WL033298
| Credited |
04/02/2023
|
|
|
| Daily Attendence | 0 | 0 | 2 | 2 | 2 | 0 | | | | | | | | | | | | | | |