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
| 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 |
0408016003WL012277
| Credited |
16/06/2023
|
|
|
2
| RUPA DAS(Wife) AS-08-016-003-002/928 | SC |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL012277
| Credited |
16/06/2023
|
|
|
3
| BAJANTI DAS(Wife) AS-08-016-003-002/1003 | SC |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | ROWTA CHARIALI | SBIN0003378 |
0408016003WL012277
| Credited |
16/06/2023
|
|
|
4
| SANJAY DAS(Self) AS-08-016-003-002/1003 | SC |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL012277
| Credited |
16/06/2023
|
|
|
5
| ANJANA DAS(Sister) AS-08-016-003-002/928 | SC |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL012277
| Credited |
16/06/2023
|
|
|
6
| AMINA KHATUN(Wife) AS-08-016-003-005/669 | OTHER |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL012277
| Credited |
16/06/2023
|
|
|
7
| ANITA SINGHA(Wife) AS-08-016-003-002/89 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Rowta | PUNB0RRBAGB |
0408016003WL012277
| Credited |
16/06/2023
|
|
|
8
| BILKIS BEGUM(Wife) AS-08-016-003-001/721 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL012277
| Credited |
16/06/2023
|
|
|
9
| ASIA BEGUM(Self) AS-08-016-003-006/199 | OTHER |
NO-3 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL012277
| Credited |
16/06/2023
|
|
|
10
| RAWSANARA(Self) AS-08-016-003-006/207 | OTHER |
NO-3 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL012277
| Credited |
16/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |