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
| TARABHAU BIBI(Self) AS-02-096-002-001/3762 | OTHER |
Khoraghat
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL055849
| Credited |
23/04/2024
|
|
AZIZUL HOQUE
|
2
| AHAD ALI(Husband) AS-02-096-002-001/3762 | OTHER |
Khoraghat
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL055849
| Credited |
23/04/2024
|
|
AZIZUL HOQUE
|
3
| ALKAS SHEIKH(Husband) AS-02-096-002-001/3760 | OTHER |
Khoraghat
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL055849
| Credited |
23/04/2024
|
|
AZIZUL HOQUE
|
4
| MONOWARA BIBI(Self) AS-02-096-002-001/3777 | OTHER |
Khoraghat
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL055849
| Credited |
23/04/2024
|
|
AZIZUL HOQUE
|
5
| AZIZUL HOQUE(Husband) AS-02-096-002-001/3777 | OTHER |
Khoraghat
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL055849
| Credited |
23/04/2024
|
|
AZIZUL HOQUE
|
6
| NILIMA KHATUN(Self) AS-02-096-002-001/3774 | OTHER |
Khoraghat
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL055849
| Credited |
23/04/2024
|
|
AZIZUL HOQUE
|
7
| AMIR ALI(Husband) AS-02-096-002-001/3774 | OTHER |
Khoraghat
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL055849
| Credited |
23/04/2024
|
|
AZIZUL HOQUE
|
8
| NUR HOSEN SHEIKH(Husband) AS-02-096-002-001/3776 | OTHER |
Khoraghat
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL055849
| Credited |
23/04/2024
|
|
AZIZUL HOQUE
|
9
| HABIZA KHATUN(Self) AS-02-096-002-001/3769 | OTHER |
Khoraghat
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| AIRTEL PAYMENTS BANK LIMITED | Guwahati | AIRP0000001 |
0402096WL055849
| Credited |
23/04/2024
|
|
AZIZUL HOQUE
|
10
| ANJIRA KHATUN(Self) AS-02-096-002-001/3763 | OTHER |
Khoraghat
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| AIRTEL PAYMENTS BANK LIMITED | Guwahati | AIRP0000001 |
0402096WL055849
| Credited |
23/04/2024
|
|
AZIZUL HOQUE
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |