S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| KAMAL GOGOI(Self) AS-17-009-002-003/1359 | OTHER |
PHETENGIBAR
|
A
|
P
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| CENTRAL BANK OF INDIA | RAJGARH | CBIN0282616 |
0417009WL010576
| Credited |
08/08/2023
|
|
|
2
| RUMI GOGOI(Wife) AS-17-009-002-003/1359 | OTHER |
PHETENGIBAR
|
A
|
P
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| STATE BANK OF INDIA | TINGKHONG | SBIN0007327 |
0417009WL010576
| Credited |
08/08/2023
|
|
|
| Daily Attendence | 0 | 2 | 0 | | | | | | | | | | | | | | |