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
| MAMENA KHATUN(Wife) AS-08-016-002-005/288 | OTHER |
NAMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| PUNJAB NATIONAL BANK | Lalpool Branch | PUNB0112620 |
0408016002WL042710
| Credited |
15/01/2023
|
|
|
2
| REJIA KHATUN(Wife) AS-08-016-002-005/313 | OTHER |
NAMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| PUNJAB NATIONAL BANK | Lalpool Branch | PUNB0112620 |
0408016002WL042710
| Credited |
15/01/2023
|
|
|
3
| MAMATA BEGUM(Self) AS-08-016-002-005/331 | OTHER |
NAMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| PUNJAB NATIONAL BANK | Lalpool Branch | PUNB0112620 |
0408016002WL042710
| Credited |
15/01/2023
|
|
|
4
| SADEK ALI(Self) AS-08-016-002-005/536 | OTHER |
NAMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| PUNJAB NATIONAL BANK | Lalpool Branch | PUNB0112620 |
0408016002WL042710
| Credited |
15/01/2023
|
|
|
5
| SAJEDA BEGUM(Wife) AS-08-016-002-005/552 | OTHER |
NAMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| PUNJAB NATIONAL BANK | Lalpool Branch | PUNB0112620 |
0408016002WL042710
| Credited |
15/01/2023
|
|
|
6
| Hamed Ali(Self) AS-08-016-002-005/599 | OTHER |
NAMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| PUNJAB NATIONAL BANK | Lalpool Branch | PUNB0112620 |
0408016002WL042710
| Credited |
15/01/2023
|
|
|
7
| ELIB JAN BEWA(Self) AS-08-016-002-005/58 | OTHER |
NAMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016002WL042710
| Credited |
14/01/2023
|
|
|
8
| RAHAM ALI(Husband) AS-08-016-002-005/387 | OTHER |
NAMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016002WL042710
| Credited |
14/01/2023
|
|
|
9
| AISA KHATUN(Self) AS-08-016-002-005/53 | OTHER |
NAMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016002WL042710
| Credited |
14/01/2023
|
|
|
10
| JABED ALI(Self) AS-08-016-002-005/53 | OTHER |
NAMATI
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016002WL042710
| Credited |
14/01/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |