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
| Nagen Kalita(Self) AS-06-008-002-005/3196 | OTHER |
No. 1 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL015999
| Credited |
14/01/2023
|
|
|
2
| Kanika Kalita(Daughter-in-Law) AS-06-008-002-005/3196 | OTHER |
No. 1 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL015999
| Credited |
14/01/2023
|
|
|
3
| Kalpana Kalita(Daughter-in-Law) AS-06-008-002-005/3196 | OTHER |
No. 1 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL015999
| Credited |
14/01/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |