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
| KANIKA SINGHA(Wife) AS-08-016-003-003/440 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
2
| DULAL BARMAN(Self) AS-08-016-003-003/132-B | OTHER |
NO-2 BARJHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
|
|
|
|
|
3
| PARIMAL BARMAN(Self) AS-08-016-003-003/134 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
4
| SHASHTHIRANI DAS(Wife) AS-08-016-003-005/50 | SC |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
5
| ANJALI RAI(Wife) AS-08-016-003-003/98 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
6
| KANAN MANDAL(Wife) AS-08-016-003-003/498 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
7
| USHA RANI BISWAS(Wife) AS-08-016-003-003/167 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
8
| DULU SINGHA(Wife) AS-08-016-003-003/683 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
9
| Dilip Biswas(Self) AS-08-016-003-005/329 | OTHER |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
10
| LIPIKA BARMAN(Wife) AS-08-016-003-003/134 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
11
| SWARASATI BARMAN(Wife) AS-08-016-003-003/132-B | OTHER |
NO-2 BARJHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
|
|
|
|
|
12
| KALPANA BISWAS(Wife) AS-08-016-003-005/264 | SC |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
13
| MAMANI BARMAN BISWAS(Wife) AS-08-016-003-005/329 | OTHER |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
14
| GOUTAMI DAS(Wife) AS-08-016-003-005/183 | SC |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
15
| RINA BISWAS(Wife) AS-08-016-003-003/426 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
16
| PRADIP KR. DAS(Brother) AS-08-016-003-005/354 | OTHER |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | DALGAON | SBIN0005049 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
17
| PRANAY SINGHA(Brother) AS-08-016-003-003/440 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
18
| LAKHI MANDAL(Wife) AS-08-016-003-003/501 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
19
| SUCHITRA BISWAS(Sister) AS-08-016-003-003/440 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
20
| MINATI SINGHA(Wife) AS-08-016-003-003/172 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
21
| PURNA DAS(Self) AS-08-016-003-005/612 | SC |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
22
| PINTU DAS(Son) AS-08-016-003-004/3 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
23
| MADHABI DAS(Daughter-in-Law) AS-08-016-003-004/3 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
24
| PURNIMA SINGHA AS-08-016-003-003/125 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
25
| MAHAN MANDAL(Self) AS-08-016-003-003/304 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
26
| JAYDEVI DAS(Sister) AS-08-016-003-005/354 | OTHER |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
27
| SANJAY DAS(Self) AS-08-016-003-002/978 | SC |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Dhekiajuli | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
28
| GITA SINGHA(Self) AS-08-016-003-003/121 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
29
| BHABANI SINGHA(Self) AS-08-016-003-003/170 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Dalgaon | UTBI0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
30
| BISWA NATH MANDAL(Self) AS-08-016-003-003/229 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Dalgaon | UTBI0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
31
| GAUR CHARAN BISWAS(Self) AS-08-016-003-003/441 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
32
| MALLIKA SINGHA(Self) AS-08-016-003-003/470 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
33
| PARIMAL SINGHA(Self) AS-08-016-003-003/480 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
34
| SAJAL BISWAS(Self) AS-08-016-003-001/653 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
35
| SAFURA KHATUN(Wife) AS-08-016-003-004/1072 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
36
| GOURAB MANDAL(Son) AS-08-016-003-003/157 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
37
| MAYARANI SINGHA(Wife) AS-08-016-003-003/437 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
38
| LILIMA SINGHA(Wife) AS-08-016-003-003/74 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Rowta | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
39
| RABEN BARDHAN(Self) AS-08-016-003-003/83 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
40
| LAKSHI DEY(Self) AS-08-016-003-003/730 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
41
| Tina Mandal(Sister) AS-08-016-003-003/495 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
42
| ASTAMI MANDAL(Wife) AS-08-016-003-003/654 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
43
| Mahendra Das(Self) AS-08-016-003-004/536 | OTHER |
NO-1 DURANG BAHJHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL013933
|
|
|
|
|
44
| ETIRANI DAS(Wife) AS-08-016-003-005/151 | OTHER |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | UTBI0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
45
| SHEFALI DAS(Wife) AS-08-016-003-005/152 | OTHER |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
46
| RATNA DAS(Wife) AS-08-016-003-005/613 | SC |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
47
| GOPESH DAS(Son) AS-08-016-003-005/351 | OTHER |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | UTBI0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
48
| PUSPA DAS(Mother) AS-08-016-003-005/354 | OTHER |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | UTBI0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
49
| SUDHAN SINGHA(Self) AS-08-016-003-003/440 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
50
| BANTI RUDRA SINGHA(Wife) AS-08-016-003-003/433 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
51
| DIPIKA DEB NATH(Sister) AS-08-016-003-002/199 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | UTBI0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
52
| RASHMI DAS(Wife) AS-08-016-003-002/954 | SC |
NO-1 BARJHAR
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL013933
|
|
|
|
|
53
| JABEDA KHATUN(Wife) AS-08-016-003-001/408 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
54
| ANUKUL MODAK(Self) AS-08-016-003-002/354 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | UTBI0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
55
| PARASH MONI MANDAL(Wife) AS-08-016-003-003/157 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
56
| PAMPI DEB DUTTA(Wife) AS-08-016-003-003/20 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
57
| NAGENDRA SINGHA(Self) AS-08-016-003-003/30 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
58
| RANA PRATAP SINGHA(Self) AS-08-016-003-003/426 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
59
| Dipak Mandal(Brother) AS-08-016-003-003/495 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
60
| Uttam Ray(Self) AS-08-016-003-003/551 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | UTBI0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
61
| RATNESWAR SINGHA(Self) AS-08-016-003-003/647 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
62
| PRANJAL BISWAS(Self) AS-08-016-003-003/649 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | UTBI0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
63
| RATHINDRA NATH MANDAL(Self) AS-08-016-003-003/654 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
64
| SUNIL SINGHA(Self) AS-08-016-003-003/74 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | UTBI0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
65
| ARUN BISWAS(Self) AS-08-016-003-003/90 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
66
| SUBHASH SINGHA(Self) AS-08-016-003-003/76 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Bechimari | UTBI0RRBAGB |
0408016003WL013933
| Credited |
14/01/2021
|
|
|
| Daily Attendence | 62 | 62 | 62 | 62 | 62 | 62 | | | | | | | | | | | | | | |