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
| BASIDA BIBI(Wife) AS-02-096-002-015/1310 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL056164
| Credited |
23/04/2024
|
|
JULHASH ALI
|
2
| KAMENA BIBI(Wife) AS-02-096-002-015/1302 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL056164
| Credited |
23/04/2024
|
|
JULHASH ALI
|
3
| MOHAR ALI(Self) AS-02-096-002-015/1307 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL056164
| Credited |
23/04/2024
|
|
JULHASH ALI
|
4
| SOHIPUDDIN SK(Self) AS-02-096-002-015/1302 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL056164
| Credited |
23/04/2024
|
|
JULHASH ALI
|
5
| SABIYA KHATUN(Self) AS-02-096-002-015/1324 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL056164
| Credited |
23/04/2024
|
|
JULHASH ALI
|
6
| BOHLUDDIN SK(Self) AS-02-096-002-015/1327 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL056164
| Credited |
23/04/2024
|
|
JULHASH ALI
|
7
| AMINA BIBI(Wife) AS-02-096-002-015/1327 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | SAPATGRAM | SBIN0013090 |
0402096WL056164
| Credited |
23/04/2024
|
|
JULHASH ALI
|
8
| HABIJUL RAHMAN(Son) AS-02-096-002-015/1331 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL056164
| Credited |
23/04/2024
|
|
JULHASH ALI
|
9
| MOZIDUL HOQUE(Son) AS-02-096-002-015/1307 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL056164
| Credited |
23/04/2024
|
|
JULHASH ALI
|
10
| ROFIDA KHATUN(Daughter-in-Law) AS-02-096-002-015/1331 | OTHER |
Silbari(M)
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | BAGRIBARI | SBIN0007373 |
0402096WL056164
| Credited |
23/04/2024
|
|
JULHASH ALI
|
| Daily Attendence | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |