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
| SURENDRA SINGHA(Husband) AS-08-016-003-003/121 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PUNJAB NATIONAL BANK | Orang | PUNB0202920 |
0408016003WL002459
| Credited |
06/06/2024
|
|
Amser Ali
|
2
| TAPAN BISWAS(Self) AS-08-016-003-003/140 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| FINO PAYMENTS BANK LTD | Shagunbahi BC | FINO0001001 |
0408016003WL002459
| Credited |
06/06/2024
|
|
Amser Ali
|
3
| RANJAN BISWAS(Son) AS-08-016-003-003/141 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | ROWTA CHARIALI | SBIN0003378 |
0408016003WL002459
| Credited |
06/06/2024
|
|
Amser Ali
|
4
| FULESWARI BISWAS(Wife) AS-08-016-003-003/141 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL002459
| Credited |
06/06/2024
|
|
Amser Ali
|
5
| KUSUMI SINGHA(Wife) AS-08-016-003-003/107 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL002459
| Credited |
06/06/2024
|
|
Amser Ali
|
6
| LIPIKA BARMAN(Wife) AS-08-016-003-003/134 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL002459
| Credited |
06/06/2024
|
|
Amser Ali
|
7
| GITA SINGHA(Self) AS-08-016-003-003/121 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL002459
| Credited |
06/06/2024
|
|
Amser Ali
|
8
| Aano Mandal(Wife) AS-08-016-003-001/333 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL002459
| Credited |
06/06/2024
|
|
Amser Ali
|
9
| MAYNA BISWAS AS-08-016-003-003/140 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL002459
| Credited |
06/06/2024
|
|
Amser Ali
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |