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
| Samarendra Pathak(Self) AS-06-008-002-007/3538 | OTHER |
Niz Namati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL001420
| Credited |
18/05/2019
|
|
|
2
| Santo Deka AS-06-008-002-007/415 | OTHER |
Niz Namati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN028263 |
0406008WL001420
| Credited |
18/05/2019
|
|
|
3
| Pulak Deka(Son) AS-06-008-002-007/415 | OTHER |
Niz Namati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL001420
| Credited |
18/05/2019
|
|
|
4
| NARAYAN PATHAK(Self) AS-06-008-002-007/903 | OTHER |
Niz Namati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL001420
| Credited |
18/05/2019
|
|
|
5
| Kanteswar Talukdar AS-06-008-002-007/966 | OTHER |
Niz Namati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | NATHKUCHI | CBIN0282632 |
0406008WL001420
| Credited |
18/05/2019
|
|
|
6
| Samarjyoti Talukdar(Self) AS-06-008-002-007/3531 | OTHER |
Niz Namati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | TIHU | SBIN0011609 |
0406008WL001420
| Credited |
18/05/2019
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |