S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Padumi Medhi(Wife) AS-06-008-002-005/3116 | OTHER |
No. 1 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL022428
| Credited |
14/12/2023
|
|
|
2
| Surath Medhi(Self) AS-06-008-002-005/3116 | OTHER |
No. 1 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 238 |
2380
|
0
|
0
|
2380
| ASSAM GRAMIN VIKASH BANK | Tihu Chowk | UTBI0RRBAGB |
0406008WL022428
| Credited |
14/12/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |