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
| MANDIRA MANDAL(Self) AS-08-016-003-003/676 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| PUNJAB NATIONAL BANK | Lalpool Branch | PUNB0112620 |
0408016003WL023601
| Credited |
22/08/2023
|
|
|
2
| TILATA SINGHA MANDAL(Daughter-in-Law) AS-08-016-003-003/386 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL023601
| Credited |
22/08/2023
|
|
|
3
| PRIYANATH MANDAL(Self) AS-08-016-003-003/386 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL023601
| Credited |
22/08/2023
|
|
|
4
| Malati Mandal AS-08-016-003-003/566 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL023601
| Credited |
22/08/2023
|
|
|
5
| FULKUMAR MANDAL(Son) AS-08-016-003-003/566 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL023601
| Credited |
22/08/2023
|
|
|
6
| KAMALA RANI MANDAL(Daughter-in-Law) AS-08-016-003-003/566 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL023601
| Credited |
22/08/2023
|
|
|
7
| NAMITA MANDAL(Self) AS-08-016-003-003/733 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL023601
| Credited |
22/08/2023
|
|
|
8
| CHANCHALARANI MAZUMDAR BISWAS(Wife) AS-08-016-003-003/441 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL023601
| Credited |
22/08/2023
|
|
|
9
| LAB MANDAL(Father) AS-08-016-003-003/386 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL023601
| Credited |
22/08/2023
|
|
|
10
| ARATI MANDAL(Wife) AS-08-016-003-003/386 | SC |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL023601
| Credited |
22/08/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |