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
| BELLAL ALI(Self) AS-02-096-002-008/1070 | OTHER |
Kutkutervita
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | DHUBRI | IPOS0000001 |
0402096WL051319
| Credited |
09/04/2024
|
|
JULHASH ALI
|
2
| OBIYAL HOQUE(Son) AS-02-096-002-008/3912 | OTHER |
Kutkutervita
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | DHUBRI | IPOS0000001 |
0402096WL051319
| Credited |
09/04/2024
|
|
JULHASH ALI
|
3
| REJIYA BIBI(Wife) AS-02-096-002-008/3912 | OTHER |
Kutkutervita
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | DHUBRI | IPOS0000001 |
0402096WL051319
| Credited |
09/04/2024
|
|
JULHASH ALI
|
4
| EAR BHANU(Self) AS-02-096-002-008/3242 | OTHER |
Kutkutervita
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| UCO BANK | BARKANDA | UCBA0001681 |
0402096WL051319
| Credited |
09/04/2024
|
|
JULHASH ALI
|
5
| SULTANA PARVIN(Daughter-in-Law) AS-02-096-002-008/995 | OTHER |
Kutkutervita
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BILASIPARA | SBIN0002024 |
0402096WL051319
| Credited |
09/04/2024
|
|
JULHASH ALI
|
6
| MALEKA BIBI(Wife) AS-02-096-002-008/1072 | OTHER |
Kutkutervita
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL051319
| Credited |
09/04/2024
|
|
JULHASH ALI
|
7
| SAYFUL HOQUE(Self) AS-02-096-002-008/1072 | OTHER |
Kutkutervita
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL051319
| Credited |
09/04/2024
|
|
JULHASH ALI
|
8
| SAHIDUL ISLAM(Son) AS-02-096-002-008/995 | OTHER |
Kutkutervita
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL051319
| Credited |
09/04/2024
|
|
JULHASH ALI
|
9
| HALIMA BIBI(Self) AS-02-096-002-015/1268 | OTHER |
Silbari(M)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL051319
| Credited |
09/04/2024
|
|
JULHASH ALI
|
10
| DALIVAN BIBI(Self) AS-02-096-002-008/1073 | OTHER |
Kutkutervita
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL051319
| Credited |
09/04/2024
|
|
JULHASH ALI
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |