S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Mina Das(Wife) AS-13-007-018-006/624 | OTHER |
Amdubi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 238 |
2142
|
0
|
0
|
2142
| AIRTEL PAYMENTS BANK LIMITED | Guwahati | AIRP0000001 |
0413007WL018426
| Credited |
07/08/2023
|
|
|
| Daily Attendence | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |