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
| Taibali AS-06-007-001-010/179 | OTHER |
Gorgori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
|
|
29/11/2012
|
|
|
2
| Ayesha Begum AS-06-007-001-010/200 | OTHER |
Gorgori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
|
|
29/11/2012
|
|
|
3
| Suruj Bhanu AS-06-007-001-010/101 | OTHER |
Gorgori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
|
|
29/11/2012
|
|
|
4
| Rafikul Islam AS-06-007-001-010/62 | OTHER |
Gorgori
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| GHOGRAPAR | 781369 | GHOGRAPAR, DIST - NALBARI (ASSAM) |
|
|
29/11/2012
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |