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
| SUKUR ALI(Self) AS-08-016-003-001/703 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| FINO PAYMENTS BANK LTD | Shagunbahi BC | FINO0001001 |
0408016003WL014292
| Credited |
27/06/2023
|
|
|
2
| KHALILUR RAHMAN(Self) AS-08-016-003-001/707 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL014292
| Credited |
27/06/2023
|
|
|
3
| JUBEDA KHATUN(Self) AS-08-016-003-001/701 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL014292
| Credited |
27/06/2023
|
|
|
4
| MOIMAN NESSA(Wife) AS-08-016-003-001/592 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL014292
| Credited |
27/06/2023
|
|
|
5
| ABDUL KALAM(Self) AS-08-016-003-001/706 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL014292
| Credited |
27/06/2023
|
|
|
6
| ABDUL SALAM(Self) AS-08-016-003-001/676 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL014292
| Credited |
27/06/2023
|
|
|
7
| HUSNARA KHATUN(Wife) AS-08-016-003-001/676 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL014292
| Credited |
27/06/2023
|
|
|
8
| ILIAYS ALI(Son) AS-08-016-003-001/592 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL014292
| Credited |
27/06/2023
|
|
|
9
| MANOWARA BEGUM(Wife) AS-08-016-003-001/705 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL014292
| Credited |
27/06/2023
|
|
|
10
| AMIR ALI(Husband) AS-08-016-003-001/591 | OTHER |
BARJHAR GRANT
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL014292
| Credited |
27/06/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |