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
| Jagat Pathak(Husband) AS-06-008-002-002/2339 | OTHER |
Bhurkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL008961
| Credited |
31/01/2020
|
|
|
2
| Anjan Das(Self) AS-06-008-002-002/3285 | SC |
Bhurkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL008961
| Credited |
31/01/2020
|
|
|
3
| Gopesh Deka(Self) AS-06-008-002-002/3346 | OTHER |
Bhurkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL008961
| Credited |
31/01/2020
|
|
|
4
| Mahananda Deka AS-06-008-002-002/278 | SC |
Bhurkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL008961
| Credited |
31/01/2020
|
|
|
5
| prankrishna pathak(Self) AS-06-008-002-002/3336 | OTHER |
Bhurkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL008961
| Credited |
31/01/2020
|
|
|
6
| Ajit Deka(Self) AS-06-008-002-002/3337 | OTHER |
Bhurkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL008961
| Credited |
31/01/2020
|
|
|
7
| Champa Das(Wife) AS-06-008-002-002/272 | SC |
Bhurkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL008961
| Credited |
31/01/2020
|
|
|
8
| Nilima Das(Wife) AS-06-008-002-002/273 | SC |
Bhurkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL008961
| Credited |
31/01/2020
|
|
|
9
| Tutumani Das Medhi(Wife) AS-06-008-002-002/2555 | OTHER |
Bhurkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL008961
| Credited |
31/01/2020
|
|
|
10
| Dipak Pathak AS-06-008-002-002/2555 | OTHER |
Bhurkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Tihu Chowk | UTBI0RRBAGB |
0406008WL008961
| Credited |
31/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |