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
| AKHAY BISWAS(Self) AS-08-016-003-004/387 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016WL005259
| Credited |
28/05/2022
|
|
|
2
| DEBIDAS BISWAS(Self) AS-08-016-003-004/394 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016WL005259
| Credited |
28/05/2022
|
|
|
3
| A MAZID ALI(Self) AS-08-016-003-005/22 | OTHER |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016WL005259
| Credited |
28/05/2022
|
|
|
4
| SAHAR BHANU(Wife) AS-08-016-003-004/365 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016WL005259
| Credited |
28/05/2022
|
|
|
5
| ASIYA(Wife) AS-08-016-003-004/376 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016WL005259
| Credited |
28/05/2022
|
|
|
6
| SAJEDA(Wife) AS-08-016-003-004/889 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016WL005259
| Credited |
28/05/2022
|
|
|
7
| JULFIKAR ALI(Self) AS-08-016-003-004/540 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016WL005259
| Credited |
28/05/2022
|
|
|
8
| HAIDAR ALI(Self) AS-08-016-003-004/544 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016WL005259
| Credited |
28/05/2022
|
|
|
9
| NARJINA BEGUM(Wife) AS-08-016-003-004/544 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016WL005259
| Credited |
28/05/2022
|
|
|
10
| SURAJA VANU BEGUM(Self) AS-08-016-003-004/547 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016WL005259
| Credited |
28/05/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |