S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| ANAR ALI(Son) AS-08-024-008-008/240 | OTHER |
RAJAPUKHURI BAGAICHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 182 |
1456
|
0
|
0
|
1456
| | | |
0408024WL000487
| Credited |
13/06/2016
|
|
|
2
| Momtaz Begum(Wife) AS-08-024-008-008/240 | OTHER |
RAJAPUKHURI BAGAICHA
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 182 |
1638
|
0
|
0
|
1638
| ASSAM GRAMIN VIKASH BANK | Bhakatpara | UTBI0RRBAGB |
0408024WL000487
| Credited |
13/06/2016
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |