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
| SAHERA KHATUN(Wife) AS-08-016-003-001/410 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016WL024262
| Credited |
07/03/2022
|
|
|
2
| ABDUL KHALEK(Husband) AS-08-016-003-001/400 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016WL024262
| Credited |
07/03/2022
|
|
|
3
| AKLIMA(Self) AS-08-016-003-001/402 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016WL024262
| Credited |
07/03/2022
|
|
|
4
| MATLEB ALI(Self) AS-08-016-003-001/410 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016WL024262
| Credited |
07/03/2022
|
|
|
5
| SAHURA KHATUN(Self) AS-08-016-003-001/414 | SC |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016WL024262
| Credited |
07/03/2022
|
|
|
6
| REJIA KHATUN(Self) AS-08-016-003-001/388 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016WL024262
| Credited |
07/03/2022
|
|
|
7
| SAHABUDDIN(Self) AS-08-016-003-001/393 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016WL024262
| Credited |
07/03/2022
|
|
|
8
| SAJIDA KHATUN(Self) AS-08-016-003-001/397 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016WL024262
| Credited |
07/03/2022
|
|
|
9
| MANOWARA BEGUM(Self) AS-08-016-003-001/398 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016WL024262
| Credited |
07/03/2022
|
|
|
10
| REJIA KHATUN(Self) AS-08-016-003-001/400 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016WL024262
| Credited |
07/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |