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
| Dasarath Lahkar AS-06-008-002-004/2560 | OTHER |
Doloi Gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL029446
| Credited |
12/04/2024
|
|
Kshitish Kalita
|
2
| Dasarath Pahtik AS-06-008-002-004/2564 | OTHER |
Doloi Gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL029446
| Credited |
12/04/2024
|
|
Kshitish Kalita
|
3
| Tulen Kalita AS-06-008-002-004/2664 | OTHER |
Doloi Gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL029446
| Credited |
12/04/2024
|
|
Kshitish Kalita
|
4
| Bhaswati Lahkar(Daughter) AS-06-008-002-004/2613 | OTHER |
Doloi Gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL029446
| Credited |
12/04/2024
|
|
Kshitish Kalita
|
5
| Lakshi Lahkar(Wife) AS-06-008-002-004/2560 | OTHER |
Doloi Gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL029446
| Credited |
12/04/2024
|
|
Kshitish Kalita
|
6
| Uttam Kalita AS-06-008-002-004/263 | OTHER |
Doloi Gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Tihu Chowk | PUNB0RRBAGB |
0406008WL029446
| Credited |
12/04/2024
|
|
Kshitish Kalita
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |