S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| RANU SK(Self) AS-02-096-002-002/26 | OTHER |
Joypur Pt. I
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL015343
| Credited |
06/05/2022
|
|
|
2
| SOKINA BIBI(Self) AS-02-096-002-003/3318 | OTHER |
Joypur Pt. II
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL015343
| Credited |
06/05/2022
|
|
|
3
| JAKIR HOSSAIN(Self) AS-02-096-002-002/2691 | OTHER |
Joypur Pt. I
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL015343
| Credited |
06/05/2022
|
|
|
4
| MAYJAN BEWA(Mother) AS-02-096-002-002/140 | OTHER |
Joypur Pt. I
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL015343
| Credited |
06/05/2022
|
|
|
5
| SURJO TALUKDER(Self) AS-02-096-002-002/2797 | OTHER |
Joypur Pt. I
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL015343
| Credited |
06/05/2022
|
|
|
6
| BULBULI BIBI(Self) AS-02-096-002-003/3302 | OTHER |
Joypur Pt. II
|
P
|
P
|
2
| 224 |
448
|
0
|
0
|
448
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL015343
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 6 | 6 | | | | | | | | | | | | | | |