S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Susankar Sarkar(Self) AS-06-007-003-005/284 | OTHER |
Naherbari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| CENTRAL BANK OF INDIA | NALBARI TOWN (BONBHAG SOLMAR) | CBIN0282457 |
0406007WL000705
| Credited |
05/10/2016
|
|
|
2
| Parikhit Sarkar(Self) AS-06-007-003-005/305 | OTHER |
Naherbari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | Balitara | IDIB000B575 |
0406007WL000705
| Credited |
05/10/2016
|
|
|
3
| Yachin Ali(Self) AS-06-007-003-005/291 | OTHER |
Naherbari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | BALITARA | ALLA0211295 |
0406007WL000705
| Credited |
05/10/2016
|
|
|
4
| Mrigen Baishya(Self) AS-06-007-003-005/303 | OTHER |
Naherbari
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 182 |
0
|
0
|
0
|
0
| ALLAHABAD BANK | BALITARA | ALLA0211295 |
0406007WL005979
| Rejected |
|
|
|
5
| Ajay Boro(Self) AS-06-007-003-005/293 | OTHER |
Naherbari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | Balitara | IDIB000B575 |
0406007WL000705
| Credited |
05/10/2016
|
|
|
6
| Amal Sarkar(Self) AS-06-007-003-005/285 | OTHER |
Naherbari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | Balitara | IDIB000B575 |
0406007WL000705
| Credited |
05/10/2016
|
|
|
7
| Debajit Pandit(Self) AS-06-007-003-005/292 | OTHER |
Naherbari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | Balitara | IDIB000B575 |
0406007WL000705
| Credited |
05/10/2016
|
|
|
8
| Sri Amukul Baishya(Self) AS-06-007-003-005/290 | OTHER |
Naherbari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| INDIAN BANK | Balitara | IDIB000B575 |
0406007WL000705
| Credited |
05/10/2016
|
|
|
9
| Putul Haque(Self) AS-06-007-003-005/283 | OTHER |
Naherbari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | BALITARA | ALLA0211295 |
0406007WL000705
| Credited |
05/10/2016
|
|
|
10
| Deraj Ali(Self) AS-06-007-003-005/300 | OTHER |
Naherbari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 182 |
1092
|
0
|
0
|
1092
| ALLAHABAD BANK | BALITARA | ALLA0211295 |
0406007WL000705
| Credited |
05/10/2016
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |