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
| CHUFIYA BEGUM(Wife) AS-08-016-003-001/709 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Lalpool Branch | PUNB0112620 |
0408016003WL037427
| Credited |
25/03/2024
|
|
Amser Ali
|
2
| MAMINA KHATUN(Wife) AS-08-016-003-001/712 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Lalpool Branch | PUNB0112620 |
0408016003WL037427
| Credited |
25/03/2024
|
|
Amser Ali
|
3
| MAJIBUR RAHMAN(Self) AS-08-016-003-001/710 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | Shagunbahi BC | FINO0001001 |
0408016003WL037427
| Credited |
25/03/2024
|
|
Amser Ali
|
4
| ABDUL SATTAR(Self) AS-08-016-003-001/749 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | Shagunbahi BC | FINO0001001 |
0408016003WL037427
| Credited |
25/03/2024
|
|
Amser Ali
|
5
| KHALILUR RAHMAN(Self) AS-08-016-003-001/707 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL037427
| Credited |
25/03/2024
|
|
Amser Ali
|
6
| ASMINA BEGUM(Wife) AS-08-016-003-001/710 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANK OF BARODA | Mangaldai College | BARB0MANCOL |
0408016003WL037427
| Credited |
25/03/2024
|
|
Amser Ali
|
7
| ALIZA KHATUN(Wife) AS-08-016-003-001/724 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL037427
| Credited |
25/03/2024
|
|
Amser Ali
|
8
| NURUL ISLAM(Self) AS-08-016-003-001/712 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL037427
| Credited |
25/03/2024
|
|
Amser Ali
|
9
| AMBIYA KHATUN(Wife) AS-08-016-003-001/707 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL037427
| Credited |
25/03/2024
|
|
Amser Ali
|
10
| USAB ALI(Self) AS-08-016-003-001/99-A | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL037427
| Credited |
25/03/2024
|
|
Amser Ali
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |