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
| PAMPI DEVNATH(Wife) AS-08-016-003-002/1005 | SC |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PUNJAB NATIONAL BANK | Lalpool Branch | PUNB0112620 |
0408016003WL001690
| Credited |
22/05/2024
|
|
Amser Ali
|
2
| BICHITRA DAS(Self) AS-08-016-003-002/1006 | SC |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | ROWTA CHARIALI | SBIN0003378 |
0408016003WL001690
| Credited |
22/05/2024
|
|
Amser Ali
|
3
| MINATI DAS(Wife) AS-08-016-003-002/1006 | SC |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | ROWTA CHARIALI | SBIN0003378 |
0408016003WL001690
| Credited |
22/05/2024
|
|
Amser Ali
|
4
| PURNIMA DAS(Wife) AS-08-016-003-002/1004 | SC |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | ROWTA CHARIALI | SBIN0003378 |
0408016003WL001690
| Credited |
22/05/2024
|
|
Amser Ali
|
5
| PARUL SEN(Self) AS-08-016-003-002/1020 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001690
| Credited |
22/05/2024
|
|
Amser Ali
|
6
| GANESH DAS(Self) AS-08-016-003-002/1010 | SC |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001690
| Credited |
22/05/2024
|
|
Amser Ali
|
7
| DIPALI DAS(Wife) AS-08-016-003-002/1010 | SC |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001690
| Credited |
22/05/2024
|
|
Amser Ali
|
8
| MINTU DAS(Self) AS-08-016-003-002/1005 | SC |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001690
| Credited |
22/05/2024
|
|
Amser Ali
|
9
| BIKRAM CHAKRABORTY(Self) AS-08-016-003-002/1017 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001690
| Credited |
22/05/2024
|
|
Amser Ali
|
10
| KHELAN DAS(Wife) AS-08-016-003-002/1007 | SC |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001690
| Credited |
22/05/2024
|
|
Amser Ali
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |