S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BABUL ALI(Self) AS-07-005-014-003/2677 | OTHER |
DAKHIN SINGRA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL031306
| Credited |
19/01/2023
|
|
|
2
| CHIYABHAN NECHA(Wife) AS-07-005-014-003/2677 | OTHER |
DAKHIN SINGRA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL031306
| Credited |
19/01/2023
|
|
|
3
| Manika Malakar AS-07-005-014-003/2129 | SC |
DAKHIN SINGRA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL031306
| Credited |
24/01/2023
|
|
|
4
| Ramesh Malakar AS-07-005-014-003/2136 | SC |
DAKHIN SINGRA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL031306
| Credited |
24/01/2023
|
|
|
5
| Kumud Malakar AS-07-005-014-003/2129 | SC |
DAKHIN SINGRA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL031306
| Credited |
24/01/2023
|
|
|
6
| Bharati Malakar AS-07-005-014-003/2136 | SC |
DAKHIN SINGRA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL031306
| Credited |
24/01/2023
|
|
|
7
| GULJAR BEGUM(Wife) AS-07-005-014-003/2667 | OTHER |
DAKHIN SINGRA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL031306
| Credited |
24/01/2023
|
|
|
8
| MANNAN ALI(Self) AS-07-005-014-003/2667 | OTHER |
DAKHIN SINGRA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL031306
| Credited |
24/01/2023
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |