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
| AMILA KHATUN(Sister) AS-02-096-002-015/2641 | OTHER |
Silbari(M)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UCO BANK | BARKANDA | UCBA0001681 |
0402096WL044907
| Credited |
07/02/2024
|
|
|
2
| HASINA BIBI(Self) AS-02-096-002-015/2616 | OTHER |
Silbari(M)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL044907
| Credited |
07/02/2024
|
|
|
3
| SORIFA KHATUN(Wife) AS-02-096-002-015/1384 | OTHER |
Silbari(M)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL044907
| Credited |
07/02/2024
|
|
|
4
| MANJUMA BEGUM(Wife) AS-02-096-002-015/3563 | OTHER |
Silbari(M)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL044907
| Credited |
07/02/2024
|
|
|
5
| AJIBAR RAHMAN(Self) AS-02-096-002-015/3770 | OTHER |
Silbari(M)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL044907
| Credited |
07/02/2024
|
|
|
6
| AKILA BHANU(Wife) AS-02-096-002-015/3770 | OTHER |
Silbari(M)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL044907
| Credited |
07/02/2024
|
|
|
7
| A. KADER(Self) AS-02-096-002-015/2574 | OTHER |
Silbari(M)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL044907
| Credited |
07/02/2024
|
|
|
8
| ANOWAR ALI(Self) AS-02-096-002-015/2576 | OTHER |
Silbari(M)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL044907
| Credited |
07/02/2024
|
|
|
9
| BODIYAT JAMAL(Husband) AS-02-096-002-015/1362 | OTHER |
Silbari(M)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL044907
| Credited |
07/02/2024
|
|
|
10
| SOKMAN ALI(Self) AS-02-096-002-015/941 | OTHER |
Silbari(M)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL044907
| Credited |
07/02/2024
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |