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
| AHER UDDIN(Self) AS-08-016-003-005/23 | OTHER |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PUNJAB NATIONAL BANK | Lalpool Branch | PUNB0112620 |
0408016003WL001688
| Credited |
22/05/2024
|
|
Amser Ali
|
2
| JASMINA BEGUM(Wife) AS-08-016-003-004/391 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| FINO PAYMENTS BANK LTD | Shagunbahi BC | FINO0001001 |
0408016003WL001688
| Credited |
22/05/2024
|
|
Amser Ali
|
3
| SAJIDA KHATUN(Wife) AS-08-016-003-004/811 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001688
| Credited |
22/05/2024
|
|
Amser Ali
|
4
| SAFIKUL ISLAM(Self) AS-08-016-003-004/811 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001688
| Credited |
22/05/2024
|
|
Amser Ali
|
5
| FAIZUL ISLAM(Son) AS-08-016-003-005/23 | OTHER |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001688
| Credited |
22/05/2024
|
|
Amser Ali
|
6
| FATEMA KHATUN(Wife) AS-08-016-003-005/23 | OTHER |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001688
| Credited |
22/05/2024
|
|
Amser Ali
|
7
| SARFAT ALI(Self) AS-08-016-003-004/541 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001688
| Credited |
22/05/2024
|
|
Amser Ali
|
8
| PRAMOD DAS(Self) AS-08-016-003-005/47 | SC |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL001688
| Credited |
22/05/2024
|
|
Amser Ali
|
9
| Narached Ali(Self) AS-08-016-003-004/922 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL001688
| Credited |
22/05/2024
|
|
Amser Ali
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |