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
| MINAKSHI DAS(Wife) AS-08-016-003-004/1066 | SC |
NO-1 DURANG BAHJHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 224 |
0
|
0
|
0
|
0
| Â | Â | Â |
0408016003WL001317
|
|
|
|
|
2
| Murshida Khatun(Wife) AS-08-016-003-004/968 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| PUNJAB NATIONAL BANK | Lalpool Branch | PUNB0112620 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
3
| EDDRIS ALI(Self) AS-08-016-003-004/966 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| UNITED BANK OF INDIA | LALPOOL | UTBI0LPLG76 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
4
| NURESA KHATUN(Wife) AS-08-016-003-004/966 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| UNITED BANK OF INDIA | LALPOOL | UTBI0LPLG76 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
5
| MAFIJ ALI(Self) AS-08-016-003-004/967 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| UNITED BANK OF INDIA | LALPOOL | UTBI0LPLG76 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
6
| MAFIA BEGUM(Wife) AS-08-016-003-004/967 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| UNITED BANK OF INDIA | LALPOOL | UTBI0LPLG76 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
7
| Khurshed Ali(Self) AS-08-016-003-004/968 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| UNITED BANK OF INDIA | LALPOOL | UTBI0LPLG76 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
8
| Aminul Hoque(Self) AS-08-016-003-004/960 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| UNITED BANK OF INDIA | LALPOOL | UTBI0LPLG76 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
9
| Abdul Ali(Self) AS-08-016-003-004/962 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| UNITED BANK OF INDIA | LALPOOL | UTBI0LPLG76 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
10
| Kismat Ali(Self) AS-08-016-003-004/963 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| UNITED BANK OF INDIA | LALPOOL | UTBI0LPLG76 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
11
| DIPTI RANI DAS(Wife) AS-08-016-003-004/1064 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| PUNJAB NATIONAL BANK | Lalpool Branch | PUNB0112620 |
0408016003WL001317
| Credited |
19/05/2021
|
|
|
12
| SASHADHAR DAS(Self) AS-08-016-003-004/1005 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | DHEKIAJULI | SBIN0002049 |
0408016003WL001317
| Credited |
19/05/2021
|
|
|
13
| ANITA DAS(Self) AS-08-016-003-002/939 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | ROWTA CHARIALI | SBIN0003378 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
14
| FULESWARI BISWAS(Wife) AS-08-016-003-003/141 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
15
| ASUTOSH BISWAS(Self) AS-08-016-003-003/142 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
16
| KANCHAN BISWAS(Wife) AS-08-016-003-003/142 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
17
| BIDU DAS(Self) AS-08-016-003-004/1013 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | DALGAON | SBIN0005049 |
0408016003WL001317
| Credited |
19/05/2021
|
|
|
18
| MANOJ TALUKDAR(Self) AS-08-016-003-002/985 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | DALGAON | SBIN0005049 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
19
| RANJU NATH(Wife) AS-08-016-003-004/1011 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | ROWTA CHARIALI | SBIN0003378 |
0408016003WL001317
| Credited |
19/05/2021
|
|
|
20
| BISWAJIT LASKAR(Self) AS-08-016-003-003/102 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
21
| HASINA KHATUN(Self) AS-08-016-003-001/613 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
22
| FULMALA MANDAL(Wife) AS-08-016-003-003/156 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001317
| Credited |
19/05/2021
|
|
|
23
| NIRANJAN SINGHA(Self) AS-08-016-003-003/433 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
24
| SEWALI LASKAR(Wife) AS-08-016-003-003/102 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
25
| PINKU LASKAR(Wife) AS-08-016-003-003/104 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
26
| RINA BISWAS(Wife) AS-08-016-003-003/426 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
27
| SHYAMALI DAS(Wife) AS-08-016-003-004/1013 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001317
| Credited |
19/05/2021
|
|
|
28
| TUSTA MANDAL(Wife) AS-08-016-003-003/159 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001317
| Credited |
19/05/2021
|
|
|
29
| MAHIJUL HAQUE(Self) AS-08-016-003-004/1055 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
30
| TAPASH DAS(Self) AS-08-016-003-004/1066 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001317
| Credited |
19/05/2021
|
|
|
31
| MINATI SINGHA(Wife) AS-08-016-003-003/172 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
32
| NAGEN DAS(Self) AS-08-016-003-004/1064 | SC |
NO-1 DURANG BAHJHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 224 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001317
|
|
|
|
|
33
| MADHABI DAS(Daughter-in-Law) AS-08-016-003-004/3 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001317
| Credited |
19/05/2021
|
|
|
34
| EASSIRAN NESSA(Wife) AS-08-016-003-004/48 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
35
| MAHARUDDIN(Self) AS-08-016-003-004/1056 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
36
| AMIRJAN BEGUM(Self) AS-08-016-003-004/965 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
37
| SAHADEB DAS(Self) AS-08-016-003-004/66 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Dhekiajuli | PUNB0RRBAGB |
0408016003WL001317
| Credited |
19/05/2021
|
|
|
38
| Salam Khan(Self) AS-08-016-003-004/530 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Dalgaon | UTBI0RRBAGB |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
39
| GAKUL DAS(Self) AS-08-016-003-004/65 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL001317
| Credited |
19/05/2021
|
|
|
40
| HANIF ALI(Self) AS-08-016-003-004/48 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Dagaon | PUNB0RRBAGB |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
41
| UTTAM MALLIK(Self) AS-08-016-003-003/271 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Dalgaon | UTBI0RRBAGB |
0408016003WL001317
| Credited |
19/05/2021
|
|
|
42
| NAREN CH.MALLIK(Self) AS-08-016-003-003/273 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL001317
| Credited |
19/05/2021
|
|
|
43
| GITA SINGHA(Self) AS-08-016-003-003/121 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
44
| Sapna Mallik(Wife) AS-08-016-003-003/557 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Dalgaon | UTBI0RRBAGB |
0408016003WL001317
| Credited |
19/05/2021
|
|
|
45
| PARITOSH MANDAL(Self) AS-08-016-003-003/317 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Dalgaon | UTBI0RRBAGB |
0408016003WL001317
| Credited |
19/05/2021
|
|
|
46
| MANIK BANIK(Self) AS-08-016-003-002/205 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Dalgaon | UTBI0RRBAGB |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
47
| RAJIB BHOWMIK(Self) AS-08-016-003-002/940 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Dalgaon | UTBI0RRBAGB |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
48
| SUMANTA SEN(Self) AS-08-016-003-002/941 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Dalgaon | UTBI0RRBAGB |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
49
| LINTU SEN(Self) AS-08-016-003-002/943 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Dalgaon | UTBI0RRBAGB |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
50
| KARTIK DAS(Self) AS-08-016-003-004/984 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Dalgaon | UTBI0RRBAGB |
0408016003WL001317
| Credited |
19/05/2021
|
|
|
51
| TONICK CHANDRA DAS(Self) AS-08-016-003-004/1075 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL001317
| Credited |
19/05/2021
|
|
|
52
| RITA DAS(Self) AS-08-016-003-004/1063 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL001317
| Credited |
19/05/2021
|
|
|
53
| TAPASHI DAS MANDAL(Wife) AS-08-016-003-003/317 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Bechimari | UTBI0RRBAGB |
0408016003WL001317
| Credited |
19/05/2021
|
|
|
54
| BANTI RUDRA SINGHA(Wife) AS-08-016-003-003/433 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
55
| SANTANA DAS(Self) AS-08-016-003-004/1015 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Bechimari | UTBI0RRBAGB |
0408016003WL001317
| Credited |
19/05/2021
|
|
|
56
| LALCHAND MIYA(Self) AS-08-016-003-004/1024 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
57
| ATUL DAS(Self) AS-08-016-003-004/1027 | SC |
NO-1 DURANG BAHJHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 224 |
0
|
0
|
0
|
0
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL001317
|
|
|
|
|
58
| KHALILULLAH(Self) AS-08-016-003-004/1042 | OTHER |
NO-1 DURANG BAHJHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 224 |
0
|
0
|
0
|
0
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL001317
|
|
|
|
|
59
| MAHAR ALI(Self) AS-08-016-003-004/1007 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
60
| Suren Mallik(Self) AS-08-016-003-003/557 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Bechimari | UTBI0RRBAGB |
0408016003WL001317
| Credited |
19/05/2021
|
|
|
61
| SUBHASH SINGHA(Self) AS-08-016-003-003/76 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Bechimari | UTBI0RRBAGB |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
62
| RANA PRATAP SINGHA(Self) AS-08-016-003-003/426 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
63
| PURNIMA MALLIK(Wife) AS-08-016-003-003/273 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL001317
| Credited |
19/05/2021
|
|
|
64
| NAGENDRA SINGHA(Self) AS-08-016-003-003/30 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL001317
| Credited |
08/06/2021
|
|
|
| Daily Attendence | 60 | 60 | 60 | 60 | 60 | 60 | | | | | | | | | | | | | | |