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
| DILOWARA PARBIN(Wife) AS-08-016-003-001/252 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL031186
| Credited |
01/11/2022
|
|
|
2
| SAJINA BEGUM(Wife) AS-08-016-003-001/374 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL031186
| Credited |
01/11/2022
|
|
|
3
| ABDUL SALAM(Self) AS-08-016-003-001/676 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL031186
| Credited |
01/11/2022
|
|
|
4
| JIARUL HOQUE(Son) AS-08-016-003-001/367 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL031186
| Credited |
01/11/2022
|
|
|
5
| JILLAL HOQUE(Self) AS-08-016-003-001/374 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL031186
| Credited |
01/11/2022
|
|
|
6
| ABDUL RAHMAN(Self) AS-08-016-003-001/140 | OTHER |
BARJHAR GRANT
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 229 |
916
|
0
|
0
|
916
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL031186
| Credited |
01/11/2022
|
|
|
7
| JAMAL ALI(Self) AS-08-016-003-001/252 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL031186
| Credited |
01/11/2022
|
|
|
| Daily Attendence | 6 | 6 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |