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
| JYOTSNARANI DAS(Wife) AS-08-016-003-005/609 | SC |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001690
| Credited |
22/05/2024
|
|
Amser Ali
|
2
| BINANDA DAS(Son) AS-08-016-003-005/609 | SC |
NO-2 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL001690
| Credited |
22/05/2024
|
|
Amser Ali
|
3
| SAHADEB DAS(Self) AS-08-016-003-004/66 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Dhekiajuli | PUNB0RRBAGB |
0408016003WL001690
| Credited |
22/05/2024
|
|
Amser Ali
|
4
| BAKUL DAS(Self) AS-08-016-003-004/64 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL001690
| Credited |
22/05/2024
|
|
Amser Ali
|
5
| KAMALA DAS(Wife) AS-08-016-003-004/71 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL001690
| Credited |
22/05/2024
|
|
Amser Ali
|
6
| NAREN DAS(Self) AS-08-016-003-004/75 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL001690
| Credited |
22/05/2024
|
|
Amser Ali
|
7
| JAGADISH DAS(Self) AS-08-016-003-004/91 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL001690
| Credited |
22/05/2024
|
|
Amser Ali
|
8
| ABILASH DAS(Self) AS-08-016-003-004/71 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL001690
| Credited |
22/05/2024
|
|
Amser Ali
|
9
| JAYANTI DAS(Wife) AS-08-016-003-004/63 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL001690
| Credited |
22/05/2024
|
|
Amser Ali
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |