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
| Narayan Deka AS-06-007-009-011/32 | OTHER |
Sagarkushi No.
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL001971
| Credited |
10/07/2017
|
|
|
2
| Ajit Kalita AS-06-007-009-001/77 | OTHER |
3 No. Sargarkuchi
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 183 |
732
|
0
|
0
|
732
| UNION BANK OF INDIA | NALBARI | UBIN0535001 |
0406007WL001971
| Credited |
10/07/2017
|
|
|
3
| Dipak Kalita(Self) AS-06-007-009-007/175 | OTHER |
2 No Sagarkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| ASSAM GRAMIN VIKASH BANK | Ghograpar | UTBI0RRBAGB |
0406007WL001971
| Credited |
10/07/2017
|
|
|
4
| Rajani Kalita AS-06-007-009-001/2 | OTHER |
3 No. Sargarkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| ASSAM GRAMIN VIKASH BANK | GHOGRAPARA | PUNB0RRBAGB |
0406007WL001971
| Credited |
10/07/2017
|
|
|
5
| Pratap Kalita AS-06-007-009-001/24 | OTHER |
3 No. Sargarkuchi
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 183 |
366
|
0
|
0
|
366
| ASSAM GRAMIN VIKASH BANK | GHOGRAPARA | PUNB0RRBAGB |
0406007WL001971
| Credited |
10/07/2017
|
|
|
6
| Aghanu Kalita AS-06-007-009-001/4 | OTHER |
3 No. Sargarkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| ASSAM GRAMIN VIKASH BANK | GHOGRAPARA | PUNB0RRBAGB |
0406007WL001971
| Credited |
10/07/2017
|
|
|
7
| Boloram Kalita AS-06-007-009-001/53 | OTHER |
3 No. Sargarkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| ASSAM GRAMIN VIKASH BANK | Ghograpar | UTBI0RRBAGB |
0406007WL001971
| Credited |
10/07/2017
|
|
|
8
| Dwipen Kalita AS-06-007-009-001/6 | OTHER |
3 No. Sargarkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 183 |
1098
|
0
|
0
|
1098
| ASSAM GRAMIN VIKASH BANK | GHOGRAPARA | PUNB0RRBAGB |
0406007WL001971
| Credited |
10/07/2017
|
|
|
9
| Girin Deka(Self) AS-06-007-009-011/80 | OTHER |
Sagarkushi No.
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
3
| 183 |
549
|
0
|
0
|
549
| ASSAM GRAMIN VIKASH BANK | GHOGRAPARA | PUNB0RRBAGB |
0406007WL001971
| Credited |
10/07/2017
|
|
|
| Daily Attendence | 9 | 9 | 8 | 7 | 6 | 6 | 0 | | | | | | | | | | | | | | |