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
| GIRIN DAS(Self) AS-08-016-003-004/284 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | ROWTA CHARIALI | SBIN0003378 |
0408016003WL004683
| Credited |
16/12/2019
|
|
|
2
| HASMAT ALI(Self) AS-08-016-003-004/399 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | KOWPATI | SBIN0007431 |
0408016003WL004683
| Credited |
16/12/2019
|
|
|
3
| BABUL DAS(Self) AS-08-016-003-004/332 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Dalgaon | UTBI0RRBAGB |
0408016003WL004683
| Credited |
16/12/2019
|
|
|
4
| PRAFULLA DAS(Self) AS-08-016-003-004/3 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL004683
| Credited |
16/12/2019
|
|
|
5
| MANIK DAS(Self) AS-08-016-003-004/21 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL004683
| Credited |
16/12/2019
|
|
|
6
| DULAL DAS(Self) AS-08-016-003-004/283 | SC |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Dalgaon | PUNB0RRBAGB |
0408016003WL004683
| Credited |
16/12/2019
|
|
|
7
| NIYOTI DEY(Mother) AS-08-016-003-004/302 | OTHER |
NO-1 DURANG BAHJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Bechimari | PUNB0RRBAGB |
0408016003WL004683
| Credited |
16/12/2019
|
|
|
8
| Naba kumar Biswas(Self) AS-08-016-003-003/578-A | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Bechimari | UTBI0RRBAGB |
0408016003WL004683
| Credited |
16/12/2019
|
|
|
9
| Snehalata Bardhan(Self) AS-08-016-003-003/594 | OTHER |
NO-2 BARJHAR
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Bechimari | UTBI0RRBAGB |
0408016003WL004683
| Credited |
16/12/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |