S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SADON CH. DAS(Self) AS-02-096-002-003/1780 | OTHER |
Joypur Pt. II
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL003612
| Credited |
23/05/2024
|
|
JULHASH ALI
|
2
| HABIBAR RAHMAN(Self) AS-02-096-002-002/55 | OTHER |
Joypur Pt. I
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| UCO BANK | BARKANDA | UCBA0001681 |
0402096WL003612
| Credited |
23/05/2024
|
|
JULHASH ALI
|
3
| RANJUNA DAS(Wife) AS-02-096-002-002/75 | OTHER |
Joypur Pt. I
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | BILASIPARA | SBIN0002024 |
0402096WL003612
| Credited |
23/05/2024
|
|
JULHASH ALI
|
4
| BULBULI DAS(Wife) AS-02-096-002-001/3510 | OTHER |
Khoraghat
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL003612
| Credited |
23/05/2024
|
|
JULHASH ALI
|
5
| GOBINDO DAS(Brother) AS-02-096-002-002/75 | OTHER |
Joypur Pt. I
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL003612
| Credited |
23/05/2024
|
|
JULHASH ALI
|
6
| BINDA BALA DAS(Wife) AS-02-096-002-003/1773 | OTHER |
Joypur Pt. II
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL003612
| Credited |
24/05/2024
|
|
JULHASH ALI
|
7
| DULALI BEGUM(Wife) AS-02-096-002-002/55 | OTHER |
Joypur Pt. I
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| AIRTEL PAYMENTS BANK LIMITED | Guwahati | AIRP0000001 |
0402096WL003612
| Credited |
23/05/2024
|
|
JULHASH ALI
|
8
| Dilanur Rahman(Son) AS-02-096-002-002/55 | OTHER |
Joypur Pt. I
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| AIRTEL PAYMENTS BANK LIMITED | Guwahati | AIRP0000001 |
0402096WL003612
| Credited |
24/05/2024
|
|
JULHASH ALI
|
9
| Satish Das(Brother) AS-02-096-002-002/2930 | OTHER |
Joypur Pt. I
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| AIRTEL PAYMENTS BANK LIMITED | Guwahati | AIRP0000001 |
0402096WL003612
| Credited |
23/05/2024
|
|
JULHASH ALI
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |