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
| Kamal Deka(Self) AS-07-014-003-004/1254 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| PUNJAB NATIONAL BANK | Baihata Chariali | PUNB0032720 |
0407014WL038981
| Credited |
03/04/2021
|
|
|
2
| BHANITA DEKA(Wife) AS-07-014-003-004/1254 | OTHER |
BAMA VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Baihata Chariali | PUNB0032720 |
0407014WL038981
|
|
|
|
|
3
| Satram Deka AS-07-014-003-004/144 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
4
| Prafulla Deka AS-07-014-003-004/152 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
5
| Ramjan Ali AS-07-014-003-004/158 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | UTBI0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
6
| Dharani Deka AS-07-014-003-004/167 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
7
| Gautam Ch Deka AS-07-014-003-004/182 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
8
| Kanika Baruah AS-07-014-003-002/563 | OTHER |
BIHDIA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
9
| Md. Majnur Ali AS-07-014-003-003/105 | OTHER |
BARPANARA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
10
| Brajen Deka AS-07-014-003-003/61 | OTHER |
BARPANARA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
11
| Sarif Ali AS-07-014-003-003/984-C | OTHER |
BARPANARA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
12
| BIRENDRA NATH DEKA AS-07-014-003-004/1095 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Muktapur | UTBI0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
13
| JAYANTA KALITA AS-07-014-003-004/1223 | OTHER |
BAMA VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| ASSAM GRAMIN VIKASH BANK | Bihdia | UTBI0RRBAGB |
0407014WL038981
|
|
|
|
|
14
| Hahiram Deka AS-07-014-003-004/284 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Muktapur | UTBI0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
15
| DHIRAJ KUMAR DEKA(Self) AS-07-014-003-004/50 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
16
| Dharmeswar Deka AS-07-014-003-004/797 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
17
| Sri Uttam Deka AS-07-014-003-003/107 | OTHER |
BARPANARA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | UTBI0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
18
| Md. Jaynal Ali AS-07-014-003-003/1078-C | OTHER |
BARPANARA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
19
| Mahit Chandra Deka AS-07-014-003-004/831 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
20
| Jinto Deka AS-07-014-003-004/897 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
21
| MRIDULA TALUKDAR(Self) AS-07-014-003-004/2405 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | UTBI0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
22
| RITAMANI DEKA(Wife) AS-07-014-003-004/797 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
23
| Md. Mirjahan Choudhury AS-07-014-003-003/1050-C | OTHER |
BARPANARA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
24
| Sri Pakhila Deka AS-07-014-003-003/106 | OTHER |
BARPANARA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
25
| CHITRA DEKA AS-07-014-003-003/1149 | OTHER |
BARPANARA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | UTBI0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
26
| LIPIKA DEKA(Self) AS-07-014-003-003/1277 | OTHER |
BARPANARA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
27
| BIPUL DEKA(Self) AS-07-014-003-003/1291 | OTHER |
BARPANARA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
28
| SANGITA DEKA(Self) AS-07-014-003-004/204 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
29
| ARATI DEKA(Self) AS-07-014-003-004/205 | OTHER |
BAMA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
30
| KUSHAL DEKA(Self) AS-07-014-003-003/1296 | OTHER |
BARPANARA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
31
| ANIMA KALITA AS-07-014-003-003/1145 | OTHER |
BARPANARA VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bihdia | PUNB0RRBAGB |
0407014WL038981
| Credited |
31/03/2021
|
|
|
| Daily Attendence | 29 | 29 | 29 | 29 | 29 | 29 | | | | | | | | | | | | | | |