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
| KAYPUDDIN SK(Self) AS-02-096-002-014/2550 | OTHER |
Borogaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UCO BANK | BARKANDA | UCBA0001681 |
0402096WL017241
| Credited |
03/04/2021
|
|
|
2
| ABDUL HAI(Self) AS-02-096-002-014/3597 | OTHER |
Borogaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL012414
| Credited |
02/12/2020
|
|
|
3
| ABDUL KALAM(Self) AS-02-096-002-014/2962 | OTHER |
Borogaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL012414
|
|
|
|
|
4
| MOHIRUL HOQUE(Self) AS-02-096-002-014/3676 | OTHER |
Borogaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL012414
| Credited |
02/12/2020
|
|
|
5
| JANAR UDDIN SK(Self) AS-02-096-002-014/2955 | OTHER |
Borogaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL012414
| Credited |
02/12/2020
|
|
|
6
| ALI HUSSAIN(Son) AS-02-096-002-014/2955 | OTHER |
Borogaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL012414
| Credited |
02/12/2020
|
|
|
7
| SANJUMA BEGUM(Daughter) AS-02-096-002-014/2548 | OTHER |
Borogaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL012414
| Credited |
02/12/2020
|
|
|
8
| RAJITA KHATUN(Wife) AS-02-096-002-014/2962 | OTHER |
Borogaon
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL012414
|
|
|
|
|
9
| KHAIRAN BIBI(Self) AS-02-096-002-014/3601 | OTHER |
Borogaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL012414
| Credited |
02/12/2020
|
|
|
10
| APIDA BEGUM(Wife) AS-02-096-002-014/3676 | OTHER |
Borogaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| AIRTEL PAYMENTS BANK LIMITED | Guwahati | AIRP0000001 |
0402096WL012414
| Credited |
02/12/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |