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
| MAMUNI DAS(Self) AS-08-016-003-002/957 | SC |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| PUNJAB NATIONAL BANK | Lalpool Branch | PUNB0112620 |
0408016WL005260
| Credited |
28/05/2022
|
|
|
2
| GOURI DAS(Wife) AS-08-016-003-002/966 | SC |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| PUNJAB NATIONAL BANK | Lalpool Branch | PUNB0112620 |
0408016WL005260
| Credited |
28/05/2022
|
|
|
3
| GAKUL DAS(Self) AS-08-016-003-002/966 | SC |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | DHEKIAJULI | SBIN0002049 |
0408016WL005260
| Credited |
28/05/2022
|
|
|
4
| JEHIRUL ISLAM(Self) AS-08-016-003-004/1049 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016WL005260
| Credited |
28/05/2022
|
|
|
5
| PANKAJ DAS(Husband) AS-08-016-003-002/957 | SC |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | ROWTA CHARIALI | SBIN0003378 |
0408016WL005260
| Credited |
28/05/2022
|
|
|
6
| KAKATI SINGHA(Self) AS-08-016-003-002/994 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016WL005260
| Credited |
28/05/2022
|
|
|
7
| MITHURANI SEN(Self) AS-08-016-003-002/952 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016WL005260
| Credited |
28/05/2022
|
|
|
8
| MUBASWARA KHATUN(Wife) AS-08-016-003-004/1050 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016WL005260
| Credited |
28/05/2022
|
|
|
9
| SAIMA FAMIDA(Wife) AS-08-016-003-004/1049 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016WL005260
| Credited |
28/05/2022
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |