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
| HARICHARAN BISWAS(Self) AS-08-016-003-002/4 | OTHER |
NO-1 BARJHAR
|
P
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| STATE BANK OF INDIA | DALGAON | SBIN0005049 |
0408016003WL038436
| Credited |
12/04/2024
|
|
Amser Ali
|
2
| RUPA DAS(Wife) AS-08-016-003-002/928 | SC |
NO-1 BARJHAR
|
P
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL038436
| Credited |
12/04/2024
|
|
Amser Ali
|
3
| ANJANA DAS(Sister) AS-08-016-003-002/928 | SC |
NO-1 BARJHAR
|
P
|
A
|
1
| 238 |
238
|
0
|
0
|
238
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL038436
| Credited |
12/04/2024
|
|
Amser Ali
|
| Daily Attendence | 3 | 0 | | | | | | | | | | | | | | |