S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Haidar Ali AS-06-007-012-006/303 | OTHER |
Narayan Gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 238 |
3094
|
0
|
0
|
3094
| INDIA POST PAYMENTS BANK | NALBARI | IPOS0000001 |
0406007WL030244
| Credited |
23/04/2024
|
|
|
2
| Mamata Khatun(Self) AS-06-007-012-006/303 | OTHER |
Narayan Gaon
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 238 |
3094
|
0
|
0
|
3094
| STATE BANK OF INDIA | NALBARI BAZAR | SBIN0011527 |
0406007WL030244
| Credited |
23/04/2024
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |