S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Bhaben Baro AS-06-007-003-007/47 | ST |
Hahdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| INDIAN BANK | Balitara | IDIB000B575 |
0406007WL014767
| Credited |
16/08/2023
|
|
|
2
| Dipti Boro(Wife) AS-06-007-003-007/47 | ST |
Hahdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| UCO BANK | NALBARI | UCBA0001108 |
0406007WL014767
| Credited |
16/08/2023
|
|
|
3
| Prinkul Mani Baro(Daughter) AS-06-007-003-007/47 | ST |
Hahdoli
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 238 |
2856
|
0
|
0
|
2856
| INDIAN BANK | Balitara | IDIB000B575 |
0406007WL014767
| Credited |
16/08/2023
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |