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
| DEBI KAR(Daughter) AS-08-016-003-004/561 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL024036
| Credited |
27/09/2022
|
|
|
2
| FUL KUMAR DAS(Self) AS-08-016-003-004/426 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL024036
| Credited |
27/09/2022
|
|
|
3
| MAMONI DAS(Wife) AS-08-016-003-004/426 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL024036
| Credited |
27/09/2022
|
|
|
4
| TULSI RANI DAS(Wife) AS-08-016-003-004/485 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL024036
| Credited |
27/09/2022
|
|
|
5
| GITA DAS(Wife) AS-08-016-003-004/602 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL024036
| Credited |
27/09/2022
|
|
|
6
| SABITA DAS AS-08-016-003-004/564 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL024036
| Credited |
27/09/2022
|
|
|
7
| LALIT BHATTACHARYYA(Self) AS-08-016-003-004/583 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
A
|
P
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL024036
| Credited |
27/09/2022
|
|
|
8
| GAJEN DAS(Self) AS-08-016-003-004/558 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL024036
| Credited |
27/09/2022
|
|
|
9
| BHAKTI RANI KAR(Self) AS-08-016-003-004/561 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 229 |
1145
|
0
|
0
|
1145
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL024036
| Credited |
27/09/2022
|
|
|
10
| SUDHIR DAS(Self) AS-08-016-003-004/485 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 229 |
916
|
0
|
0
|
916
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL024036
| Credited |
27/09/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 3 | 3 | | | | | | | | | | | | | | |