S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| JESMINA KHATUN(Wife) AS-02-096-002-015/3566 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | DHUBRI | IPOS0000001 |
0402096WL053664
| Credited |
24/04/2024
|
|
JULHASH ALI
|
2
| HANIFA KHATUN(Self) AS-02-096-002-015/2983 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL053664
| Credited |
24/04/2024
|
|
JULHASH ALI
|
3
| JULHAS SHEIKH(Self) AS-02-096-002-015/3620 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL053664
| Credited |
24/04/2024
|
|
JULHASH ALI
|
4
| MANJUMA BEGUM(Wife) AS-02-096-002-015/3563 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL053664
| Credited |
24/04/2024
|
|
JULHASH ALI
|
5
| MORIOM BIBI(Self) AS-02-096-002-015/3567 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL053664
| Credited |
24/04/2024
|
|
JULHASH ALI
|
6
| NUR ALOM(Husband) AS-02-096-002-015/3567 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL053664
| Credited |
24/04/2024
|
|
JULHASH ALI
|
7
| NOBINUR(Husband) AS-02-096-002-015/3566 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL053664
| Credited |
24/04/2024
|
|
JULHASH ALI
|
8
| SAYIDUR ALI(Self) AS-02-096-002-015/2653 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL053664
| Credited |
24/04/2024
|
|
JULHASH ALI
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |