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
| Hemanta Kalita AS-06-008-002-005/122 | OTHER |
No. 1 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL011382
| Credited |
14/04/2020
|
|
|
2
| Harekrishna Kalita(Self) AS-06-008-002-005/1269 | OTHER |
No. 1 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL011382
| Credited |
14/04/2020
|
|
|
3
| Dudul Kalita(Self) AS-06-008-002-005/1292 | OTHER |
No. 1 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL011382
| Credited |
14/04/2020
|
|
|
4
| Pulak Das AS-06-008-002-005/1302 | SC |
No. 1 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL011382
| Credited |
14/04/2020
|
|
|
5
| Dayaram Pathak AS-06-008-002-005/110 | SC |
No. 1 Nathkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Tihu Chowk | PUNB0RRBAGB |
0406008WL011382
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |