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
| MAHANANDA BISWAS(Husband) AS-08-016-003-001/648 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ROWTA CHARIALI | SBIN0003378 |
0408016003WL011663
| Credited |
08/04/2020
|
|
|
2
| JAYANTA GOSWAMI(Self) AS-08-016-003-002/172 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL011663
| Credited |
08/04/2020
|
|
|
3
| PRAKASH ROY(Self) AS-08-016-003-002/112 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DALGAON | SBIN0005049 |
0408016003WL011663
| Credited |
08/04/2020
|
|
|
4
| BHABESHWARI BISWAS(Self) AS-08-016-003-001/648 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL011663
| Credited |
08/04/2020
|
|
|
5
| ANIMA BISWAS(Self) AS-08-016-003-001/647 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL011663
| Credited |
08/04/2020
|
|
|
6
| TARAKESWAR BISWAS(Son) AS-08-016-003-001/648 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Dalgaon | UTBI0RRBAGB |
0408016003WL011663
| Credited |
08/04/2020
|
|
|
7
| SAJAL BISWAS(Self) AS-08-016-003-001/653 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL011663
| Credited |
08/04/2020
|
|
|
8
| NIRUPAN SAHA(Self) AS-08-016-003-002/369 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL011663
| Credited |
08/04/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |