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
| ALEA BIBI(Self) AS-02-096-002-005/2053 | OTHER |
Khamar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UCO BANK | BARKANDA | UCBA0001681 |
0402096WL008370
| Credited |
03/02/2020
|
|
|
2
| ALOM SK(Son) AS-02-096-002-005/2053 | OTHER |
Khamar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UCO BANK | BARKANDA | UCBA0001681 |
0402096WL008370
| Credited |
03/02/2020
|
|
|
3
| SAHIDA BIBI(Daughter-in-Law) AS-02-096-002-005/2053 | OTHER |
Khamar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UCO BANK | BARKANDA | UCBA0001681 |
0402096WL008370
| Credited |
03/02/2020
|
|
|
4
| ABBAS ALI(Son) AS-02-096-002-005/2053 | OTHER |
Khamar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UCO BANK | BARKANDA | UCBA0001681 |
0402096WL008370
| Credited |
03/02/2020
|
|
|
5
| MOFIJUL SK(Son) AS-02-096-002-005/2053 | OTHER |
Khamar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UCO BANK | BARKANDA | UCBA0001681 |
0402096WL008370
| Credited |
03/02/2020
|
|
|
6
| FOROZ UDDIN SK(Self) AS-02-096-002-005/2032 | OTHER |
Khamar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL008370
| Credited |
31/01/2020
|
|
|
7
| AHELA BIBI(Wife) AS-02-096-002-005/2032 | OTHER |
Khamar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL008370
| Credited |
31/01/2020
|
|
|
8
| AIJUDDIN SK(Son) AS-02-096-002-005/2032 | OTHER |
Khamar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL008370
| Credited |
31/01/2020
|
|
|
9
| FOJIRON BIBI(Daughter) AS-02-096-002-005/2031 | OTHER |
Khamar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| ASSAM GRAMIN VIKASH BANK | Bilasipara | UTBI0RRBAGB |
0402096WL008370
| Credited |
31/01/2020
|
|
|
10
| AMJAD ALI(Grandson) AS-02-096-002-005/2031 | OTHER |
Khamar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| ASSAM GRAMIN VIKASH BANK | Bilasipara | UTBI0RRBAGB |
0402096WL008370
| Credited |
31/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |