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
| KHENTA MANDAL(Wife) AS-08-016-003-003/275 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| UNITED BANK OF INDIA | LALPOOL | UTBI0LPLG76 |
0408016003WL011690
| Credited |
14/04/2020
|
|
|
2
| NAYAN BISWAS(Self) AS-08-016-003-003/343 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Dalgaon | UTBI0RRBAGB |
0408016003WL011690
| Credited |
08/04/2020
|
|
|
3
| PARITOSH MAZUMDER(Self) AS-08-016-003-003/381 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Dalgaon | UTBI0RRBAGB |
0408016003WL011690
| Credited |
08/04/2020
|
|
|
4
| ALO RANI MANDAL(Wife) AS-08-016-003-003/344 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL011690
| Credited |
08/04/2020
|
|
|
5
| SURESH MANDAL(Self) AS-08-016-003-003/333 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL011690
| Credited |
08/04/2020
|
|
|
6
| BHIM MANDAL(Self) AS-08-016-003-003/275 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Bechimari | UTBI0RRBAGB |
0408016003WL011690
| Credited |
08/04/2020
|
|
|
7
| MAUCHUMI MALLIK(Wife) AS-08-016-003-003/280 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Bechimari | UTBI0RRBAGB |
0408016003WL011690
| Credited |
08/04/2020
|
|
|
8
| NIRANJAN MANDAL(Self) AS-08-016-003-003/318 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL011690
| Credited |
08/04/2020
|
|
|
9
| KAMALA MANDAL(Self) AS-08-016-003-003/387 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL011690
| Credited |
08/04/2020
|
|
|
10
| RADHANATH MANDAL(Husband) AS-08-016-003-003/387 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL011690
| Credited |
08/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |