S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Biplob Biswas(Self) AS-08-016-003-002/34-A | OTHER |
NO-1 BARJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PUNJAB NATIONAL BANK | Lalpool Branch | PUNB0112620 |
0408016003WL000402
| Credited |
29/04/2024
|
|
Amser Ali
|
2
| PRATIMA BHADRA(Wife) AS-08-016-003-002/36 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PUNJAB NATIONAL BANK | Lalpool Branch | PUNB0112620 |
0408016003WL000402
| Credited |
29/04/2024
|
|
Amser Ali
|
3
| Nirmal Das(Self) AS-08-016-003-002/360-A | OTHER |
NO-1 BARJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| PUNJAB NATIONAL BANK | Dhekiajuli | PUNB0159420 |
0408016003WL000402
| Credited |
29/04/2024
|
|
Amser Ali
|
4
| NIBHA BARMAN(Wife) AS-08-016-003-002/524 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL000402
| Credited |
29/04/2024
|
|
Amser Ali
|
5
| MANIBALA SINGHA(Self) AS-08-016-003-002/603 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL000402
| Credited |
29/04/2024
|
|
Amser Ali
|
6
| USHA BISWAS(Wife) AS-08-016-003-002/34 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL000402
| Credited |
29/04/2024
|
|
Amser Ali
|
7
| JAMINA DAS(Wife) AS-08-016-003-002/47 | SC |
NO-1 BARJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL000402
| Credited |
29/04/2024
|
|
Amser Ali
|
8
| MAMANI BISWAS(Wife) AS-08-016-003-002/48 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL000402
| Credited |
29/04/2024
|
|
Amser Ali
|
9
| KAJAL BISWAS(Self) AS-08-016-003-002/389 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL000402
| Credited |
29/04/2024
|
|
Amser Ali
|
10
| GOPA MODAK SEN(Wife) AS-08-016-003-002/382 | OTHER |
NO-1 BARJHAR
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 249 |
1494
|
0
|
0
|
1494
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL000402
| Credited |
29/04/2024
|
|
Amser Ali
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |