S.No | Name/RegNo | Caste | Village | 1 | 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
| Sanjoy Namasudra(Self) AS-13-101-008-005/155 | OTHER |
Sariahbari -1
|
P
|
1
| 238 |
238
|
0
|
0
|
238
| INDIA POST PAYMENTS BANK | NAGAON | IPOS0000001 |
0413101WL0057016
|
|
|
|
Sahajada Alom
|
2
| Ajoy Munda(Self) AS-13-101-008-006/186 | OTHER |
Sariahbari -2
|
P
|
1
| 238 |
238
|
0
|
0
|
238
| INDIAN BANK | SALONAH | IDIB000S548 |
0413101WL053148
| Credited |
24/04/2024
|
|
Sahajada Alom
|
| Daily Attendence | 2 | | | | | | | | | | | | | | |