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
| NURJAHAN KHATUN(Self) AS-08-016-003-005/611 | OTHER |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | Shagunbahi BC | FINO0001001 |
0408016WL0032127
| Credited |
25/03/2024
|
|
|
2
| A MAZID ALI(Self) AS-08-016-003-005/22 | OTHER |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL009899
| Credited |
09/06/2023
|
|
|
3
| AMENA KHATUN(Wife) AS-08-016-003-005/22 | OTHER |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL009899
| Credited |
09/06/2023
|
|
|
4
| KITAP ALI(Self) AS-08-016-003-004/973 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL009899
| Credited |
09/06/2023
|
|
|
5
| ASHAR ALI(Self) AS-08-016-003-004/976 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL009899
| Credited |
09/06/2023
|
|
|
6
| ACHAMINA KHATUN(Self) AS-08-016-003-004/971 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL009899
| Credited |
09/06/2023
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |