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
| Rina Kalita(Wife) AS-06-008-002-004/2297 | OTHER |
Doloi Gaon
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL013654
| Credited |
16/08/2023
|
|
|
2
| Dharitri Lahkar(Wife) AS-06-008-002-004/1894 | OTHER |
Doloi Gaon
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| STATE BANK OF INDIA | PATACHARKUCHI | SBIN0013448 |
0406008WL013654
| Credited |
16/08/2023
|
|
|
3
| Sanjib Kalita(Son) AS-06-008-002-004/2297 | OTHER |
Doloi Gaon
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL013654
| Credited |
16/08/2023
|
|
|
4
| Himakshi Deka(Sister) AS-06-008-002-004/1894 | OTHER |
Doloi Gaon
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL013654
| Credited |
16/08/2023
|
|
|
5
| Dulumani Tahbildar(Self) AS-06-008-002-004/1893 | OTHER |
Doloi Gaon
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL013654
| Credited |
16/08/2023
|
|
|
6
| Ratul Lahkar AS-06-008-002-004/1894 | OTHER |
Doloi Gaon
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| ASSAM GRAMIN VIKASH BANK | Tihu Chowk | UTBI0RRBAGB |
0406008WL013654
| Credited |
16/08/2023
|
|
|
7
| Arup Lahkar(Brother) AS-06-008-002-004/1894 | OTHER |
Doloi Gaon
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| ASSAM GRAMIN VIKASH BANK | Tihu Chowk | UTBI0RRBAGB |
0406008WL013654
| Credited |
16/08/2023
|
|
|
8
| Banikanta Kalita(Self) AS-06-008-002-004/2297 | OTHER |
Doloi Gaon
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| ASSAM GRAMIN VIKASH BANK | Tihu Chowk | PUNB0RRBAGB |
0406008WL013654
| Credited |
16/08/2023
|
|
|
9
| Mrigwen Lahkar AS-06-008-002-004/1893 | OTHER |
Doloi Gaon
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| ASSAM GRAMIN VIKASH BANK | Tihu Chowk | PUNB0RRBAGB |
0406008WL013654
| Credited |
16/08/2023
|
|
|
10
| NAREN KALITA(Self) AS-06-008-002-004/2299 | OTHER |
Doloi Gaon
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| ASSAM GRAMIN VIKASH BANK | Tihu Chowk | PUNB0RRBAGB |
0406008WL013654
| Credited |
16/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |