S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| SUJIT SEN(Self) AS-08-016-003-002/996 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Lalpool Branch | PUNB0112620 |
0408016003WL039094
| Credited |
24/04/2024
|
|
Amser Ali
|
2
| KAKATI SINGHA(Self) AS-08-016-003-002/994 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL039094
| Credited |
24/04/2024
|
|
Amser Ali
|
3
| DEVAJIT BHAUMIK(Self) AS-08-016-003-002/993 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL039094
| Credited |
24/04/2024
|
|
Amser Ali
|
4
| SHIBANI SINGHA(Self) AS-08-016-003-002/997 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL039094
| Credited |
24/04/2024
|
|
Amser Ali
|
5
| SURJYA KANTA SINGHA(Self) AS-08-016-003-002/997 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL039094
| Credited |
24/04/2024
|
|
Amser Ali
|
6
| BIUTI CHAKRABARTY(Wife) AS-08-016-003-002/992 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL039094
| Credited |
24/04/2024
|
|
Amser Ali
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |