S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| ABDUL RAHIM SK(Self) AS-02-096-002-002/153 | OTHER |
Joypur Pt. I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 229 |
2748
|
0
|
0
|
2748
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL007723
| Credited |
08/07/2022
|
|
|
2
| ANJU KHATUN(Sister) AS-02-096-002-002/153 | OTHER |
Joypur Pt. I
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 229 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL007723
|
|
|
|
|
3
| ROFIK HUSSAIN(Brother) AS-02-096-002-002/153 | OTHER |
Joypur Pt. I
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 229 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL007723
|
|
|
|
|
4
| NOMITA DAS(Wife) AS-02-096-002-002/129 | OTHER |
Joypur Pt. I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 229 |
2748
|
0
|
0
|
2748
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL007723
| Credited |
08/07/2022
|
|
|
5
| RAMPROSAD DAS(Self) AS-02-096-002-002/128 | SC |
Joypur Pt. I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 229 |
2748
|
0
|
0
|
2748
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL007723
| Credited |
08/07/2022
|
|
|
6
| RANU SK(Self) AS-02-096-002-002/26 | OTHER |
Joypur Pt. I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 229 |
2748
|
0
|
0
|
2748
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL007723
| Credited |
08/07/2022
|
|
|
7
| PRANKRISHNA DAS(Self) AS-02-096-002-002/129 | OTHER |
Joypur Pt. I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 229 |
2748
|
0
|
0
|
2748
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL007723
| Credited |
08/07/2022
|
|
|
8
| RINA DAS(Wife) AS-02-096-002-002/128 | SC |
Joypur Pt. I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 229 |
2748
|
0
|
0
|
2748
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL007723
| Credited |
08/07/2022
|
|
|
9
| MAYJAN BEWA(Mother) AS-02-096-002-002/140 | OTHER |
Joypur Pt. I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 229 |
2748
|
0
|
0
|
2748
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL007723
| Credited |
08/07/2022
|
|
|
10
| RESHMINA BEGUM(Wife) AS-02-096-002-002/153 | OTHER |
Joypur Pt. I
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 229 |
2748
|
0
|
0
|
2748
| ASSAM GRAMIN VIKASH BANK | Bilasipara | UTBI0RRBAGB |
0402096WL007723
| Credited |
08/07/2022
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |