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
| NILIMA BIBI(Wife) AS-02-096-002-015/914 | OTHER |
Silbari(M)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | DHUBRI | IPOS0000001 |
0402096WL055420
| Credited |
23/04/2024
|
|
JULHASH ALI
|
2
| HAFIJUR RAHMAN(Son) AS-02-096-002-015/935 | OTHER |
Silbari(M)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | DHUBRI | IPOS0000001 |
0402096WL055420
| Credited |
23/04/2024
|
|
JULHASH ALI
|
3
| MOIJUDDIN SK(Self) AS-02-096-002-015/915 | OTHER |
Silbari(M)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL055420
| Credited |
23/04/2024
|
|
JULHASH ALI
|
4
| AKLI BEGUM(Wife) AS-02-096-002-015/916 | OTHER |
Silbari(M)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL055420
| Credited |
23/04/2024
|
|
JULHASH ALI
|
5
| KOBIR ALI(Self) AS-02-096-002-015/938 | OTHER |
Silbari(M)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL055420
| Credited |
23/04/2024
|
|
JULHASH ALI
|
6
| OPIOL HOQUE(Self) AS-02-096-002-015/913 | OTHER |
Silbari(M)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL055420
| Credited |
23/04/2024
|
|
JULHASH ALI
|
7
| AHITON BEWA(Self) AS-02-096-002-015/907 | OTHER |
Silbari(M)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL055420
| Credited |
23/04/2024
|
|
JULHASH ALI
|
8
| ALEYA BIBI(Wife) AS-02-096-002-015/938 | OTHER |
Silbari(M)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL055420
| Credited |
23/04/2024
|
|
JULHASH ALI
|
9
| FOZILA BIBI(Wife) AS-02-096-002-015/937 | OTHER |
Silbari(M)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL055420
| Credited |
23/04/2024
|
|
JULHASH ALI
|
10
| SOKINA BEWA(Wife) AS-02-096-002-015/912 | OTHER |
Silbari(M)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL055420
| Credited |
23/04/2024
|
|
JULHASH ALI
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |