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
| SUKJUL ALI(Son) AS-02-096-002-015/973 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 238 |
1190
|
0
|
0
|
1190
| INDIA POST PAYMENTS BANK | DHUBRI | IPOS0000001 |
0402096WL053664
| Credited |
24/04/2024
|
|
JULHASH ALI
|
2
| NUR ISLAM(Self) AS-02-096-002-015/97 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL053664
| Credited |
24/04/2024
|
|
JULHASH ALI
|
3
| FORMAN ALI(Self) AS-02-096-002-015/972 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL053664
| Credited |
24/04/2024
|
|
JULHASH ALI
|
4
| MOZIBAR ALI(Self) AS-02-096-002-015/969 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL053664
| Credited |
24/04/2024
|
|
JULHASH ALI
|
5
| SOHAR VAN BIBI(Wife) AS-02-096-002-015/963 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL053664
| Credited |
24/04/2024
|
|
JULHASH ALI
|
6
| SOLEMA BIBI(Wife) AS-02-096-002-015/959 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL053664
| Credited |
24/04/2024
|
|
JULHASH ALI
|
7
| SAMAD ALI(Self) AS-02-096-002-015/963 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL053664
| Credited |
24/04/2024
|
|
JULHASH ALI
|
8
| AKBAR ALI(Self) AS-02-096-002-015/959 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL053664
| Credited |
24/04/2024
|
|
JULHASH ALI
|
9
| TAJIRON BIBI(Wife) AS-02-096-002-015/969 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL053664
| Credited |
24/04/2024
|
|
JULHASH ALI
|
10
| KASMA BIBI(Wife) AS-02-096-002-015/969 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL053664
| Credited |
24/04/2024
|
|
JULHASH ALI
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |