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
| Jakir Ali AS-06-007-012-002/146 | OTHER |
Balipara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL000400
| Credited |
29/09/2015
|
|
|
2
| Saphur Ali AS-06-007-012-002/180 | OTHER |
Balipara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL000400
| Credited |
29/09/2015
|
|
|
3
| Topser Ali AS-06-007-012-002/7 | OTHER |
Balipara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL000400
| Credited |
29/09/2015
|
|
|
4
| Girish Kalita(Self) AS-06-007-012-008/197 | OTHER |
Pani Majkuchi
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL000400
| Credited |
29/09/2015
|
|
|
5
| Ishahak Ali AS-06-007-012-002/91 | OTHER |
Balipara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL000400
| Credited |
29/09/2015
|
|
|
6
| Firoj Ali AS-06-007-012-002/92 | OTHER |
Balipara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL000400
| Credited |
29/09/2015
|
|
|
7
| Mafijan Bibi(Self) AS-06-007-012-002/181 | OTHER |
Balipara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL000400
| Credited |
29/09/2015
|
|
|
8
| Ahmed Ali AS-06-007-012-002/30 | OTHER |
Balipara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL000400
| Credited |
29/09/2015
|
|
|
9
| Pahrez Ali AS-06-007-012-002/42 | OTHER |
Balipara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL000400
| Credited |
29/09/2015
|
|
|
10
| Maleka Bibi AS-06-007-012-002/6 | OTHER |
Balipara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL000400
| Credited |
29/09/2015
|
|
|
11
| Kharsed Ali AS-06-007-012-002/1 | OTHER |
Balipara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL000400
| Credited |
29/09/2015
|
|
|
12
| Manir Ali AS-06-007-012-002/119 | OTHER |
Balipara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL000400
| Credited |
29/09/2015
|
|
|
13
| Sahid Ali AS-06-007-012-002/120 | OTHER |
Balipara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL000400
| Credited |
29/09/2015
|
|
|
14
| Rejiya Bibi AS-06-007-012-002/129 | OTHER |
Balipara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL000400
| Credited |
29/09/2015
|
|
|
15
| Samsul Ali AS-06-007-012-002/14 | OTHER |
Balipara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 179 |
1074
|
0
|
0
|
1074
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL000400
| Credited |
29/09/2015
|
|
|
| Daily Attendence | 15 | 15 | 15 | 15 | 15 | 15 | | | | | | | | | | | | | | |