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
| Kabita Kalita(Wife) AS-06-007-006-008/13 | OTHER |
Dhurkuchi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| INDIA POST PAYMENTS BANK | NALBARI | IPOS0000001 |
0406007WL003178
| Credited |
15/06/2024
|
|
Surath Bharali
|
2
| Harichandra Bez AS-06-007-006-008/15 | OTHER |
Dhurkuchi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| INDIA POST PAYMENTS BANK | NALBARI | IPOS0000001 |
0406007WL003178
| Credited |
15/06/2024
|
|
Surath Bharali
|
3
| Ganesh Das AS-06-007-006-008/17 | OTHER |
Dhurkuchi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| INDIA POST PAYMENTS BANK | NALBARI | IPOS0000001 |
0406007WL003178
| Credited |
15/06/2024
|
|
Surath Bharali
|
4
| Hareswar Bez AS-06-007-006-008/18 | OTHER |
Dhurkuchi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| INDIA POST PAYMENTS BANK | NALBARI | IPOS0000001 |
0406007WL003178
| Credited |
15/06/2024
|
|
Surath Bharali
|
5
| Bhupen Das AS-06-007-006-008/13 | OTHER |
Dhurkuchi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| CENTRAL BANK OF INDIA | GHOGRAPAR | CBIN0282459 |
0406007WL003178
| Credited |
15/06/2024
|
|
Surath Bharali
|
6
| Dhaneswar Bezbaruah(Self) AS-06-007-006-008/152 | OTHER |
Dhurkuchi
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 249 |
996
|
0
|
0
|
996
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL003178
| Credited |
15/06/2024
|
|
Surath Bharali
|
7
| Mridula Das(Wife) AS-06-007-006-008/152 | OTHER |
Dhurkuchi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| CENTRAL BANK OF INDIA | GHOGRAPAR | CBIN0282459 |
0406007WL003178
| Credited |
15/06/2024
|
|
Surath Bharali
|
8
| Dipak Bezbaruah(Self) AS-06-007-006-008/166 | OTHER |
Dhurkuchi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL003178
| Credited |
15/06/2024
|
|
Surath Bharali
|
9
| Phulmati Bezbaruah(Wife) AS-06-007-006-008/15 | OTHER |
Dhurkuchi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| CENTRAL BANK OF INDIA | GHOGRAPAR | CBIN0282459 |
0406007WL003178
| Credited |
15/06/2024
|
|
Surath Bharali
|
10
| Mamani Das(Wife) AS-06-007-006-008/14 | OTHER |
Dhurkuchi
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 249 |
1245
|
0
|
0
|
1245
| CENTRAL BANK OF INDIA | GHOGRAPAR | CBIN0282459 |
0406007WL003178
| Credited |
15/06/2024
|
|
Surath Bharali
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |