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
| ALAUDDIN SK(Self) AS-02-096-002-003/3321 | OTHER |
Joypur Pt. II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UCO BANK | BARKANDA | UCBA0001681 |
0402096WL008368
| Credited |
03/02/2020
|
|
|
2
| SAHEBA BIBI(Wife) AS-02-096-002-003/3321 | OTHER |
Joypur Pt. II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| UCO BANK | BARKANDA | UCBA0001681 |
0402096WL008368
| Credited |
03/02/2020
|
|
|
3
| HALIMA BIBI(Mother) AS-02-096-002-003/3312 | OTHER |
Joypur Pt. II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL008368
| Credited |
31/01/2020
|
|
|
4
| OBURUDIN SK(Son) AS-02-096-002-003/3322 | OTHER |
Joypur Pt. II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL008368
| Credited |
31/01/2020
|
|
|
5
| SUJAL ALI(Self) AS-02-096-002-003/3322 | OTHER |
Joypur Pt. II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL008368
| Credited |
31/01/2020
|
|
|
6
| SUKKUR ALI(Son) AS-02-096-002-003/3322 | OTHER |
Joypur Pt. II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL008368
| Credited |
31/01/2020
|
|
|
7
| MOKBUL SK(Son) AS-02-096-002-003/3322 | OTHER |
Joypur Pt. II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL008368
| Credited |
31/01/2020
|
|
|
8
| KORIMON BIBI(Wife) AS-02-096-002-003/3322 | OTHER |
Joypur Pt. II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL008368
| Credited |
31/01/2020
|
|
|
9
| AMELA BIBI(Wife) AS-02-096-002-003/3320 | OTHER |
Joypur Pt. II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL008368
| Credited |
31/01/2020
|
|
|
10
| BAHAR ALI(Self) AS-02-096-002-003/3320 | OTHER |
Joypur Pt. II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 193 |
2316
|
0
|
0
|
2316
| ASSAM GRAMIN VIKASH BANK | Bilasipara Branch | PUNB0RRBAGB |
0402096WL008368
| Credited |
31/01/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |