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
| Pankaj Kalita(Self) AS-06-008-002-005/1275 | OTHER |
No. 1 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL001630
| Credited |
21/05/2019
|
|
|
2
| Hemanta Kalita AS-06-008-002-005/139 | OTHER |
No. 1 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL001630
| Credited |
21/05/2019
|
|
|
3
| Tuleswar Barman(Self) AS-06-008-002-005/2085 | OTHER |
No. 1 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL001630
| Credited |
21/05/2019
|
|
|
4
| Ranjit Kalita AS-06-008-002-005/2422 | OTHER |
No. 1 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL001630
| Credited |
21/05/2019
|
|
|
5
| Dilip Kalita AS-06-008-002-006/1267 | OTHER |
No. 2 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL001630
| Credited |
21/05/2019
|
|
|
6
| Praneswar Kalita AS-06-008-002-006/1297 | OTHER |
No. 2 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL001630
| Credited |
21/05/2019
|
|
|
7
| Sanjib Barman AS-06-008-002-006/643 | OTHER |
No. 2 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL001630
| Credited |
21/05/2019
|
|
|
8
| Amar Das(Self) AS-06-008-002-006/668 | OTHER |
No. 2 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL001630
| Credited |
21/05/2019
|
|
|
9
| Aswqani Kalita AS-06-008-002-006/680 | OTHER |
No. 2 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL001630
| Credited |
21/05/2019
|
|
|
10
| Utshab Rajbongshi AS-06-008-002-006/714 | OTHER |
No. 2 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL001630
| Credited |
21/05/2019
|
|
|
11
| Tarubali Barman AS-06-008-002-006/726 | OTHER |
No. 2 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL001630
| Credited |
21/05/2019
|
|
|
12
| Mahesh Kalita AS-06-008-002-006/753 | OTHER |
No. 2 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL001630
| Credited |
21/05/2019
|
|
|
13
| Sada Roy(Self) AS-06-008-002-006/1927 | OTHER |
No. 2 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL001630
| Credited |
21/05/2019
|
|
|
14
| Iswar Barman(Self) AS-06-008-002-006/2080 | OTHER |
No. 2 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL001630
| Credited |
21/05/2019
|
|
|
15
| Champak Boro AS-06-008-002-006/708 | OTHER |
No. 2 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL001630
| Credited |
21/05/2019
|
|
|
16
| Binay Das AS-06-008-002-006/736 | OTHER |
No. 2 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TIHU | SBIN0011609 |
0406008WL001630
| Credited |
21/05/2019
|
|
|
17
| Pulak Barman AS-06-008-002-006/673 | OTHER |
No. 2 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Tihu Chowk | UTBI0RRBAGB |
0406008WL001630
| Credited |
22/05/2019
|
|
|
18
| Geet Das AS-06-008-002-006/1800 | OTHER |
No. 2 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Tihu Chowk | UTBI0RRBAGB |
0406008WL001630
| Credited |
22/05/2019
|
|
|
19
| Hemen Das(Self) AS-06-008-002-006/3249 | SC |
No. 2 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Tihu | UTBI0RRBAGB |
0406008WL001630
| Credited |
22/05/2019
|
|
|
| Daily Attendence | 19 | 19 | 19 | 19 | 19 | 19 | | | | | | | | | | | | | | |