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
| AKMAT ALI(Self) AS-07-005-014-001/2559 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL041660
| Credited |
24/03/2023
|
|
|
2
| Rashiya Begum(Wife) AS-07-005-014-001/1788-A | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | KAMARKUCHI | SBIN0005092 |
0407005WL041660
| Credited |
24/03/2023
|
|
|
3
| Tarabhanu Parbin(Wife) AS-07-005-014-001/1719 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL041660
| Credited |
24/03/2023
|
|
|
4
| Tushtu Mala AS-07-005-014-001/1722 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL041660
| Credited |
24/03/2023
|
|
|
5
| BALITAN BIBI(Wife) AS-07-005-014-001/2559 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL041660
| Credited |
24/03/2023
|
|
|
6
| BILAT ALI(Son) AS-07-005-014-001/2559 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL041660
| Credited |
24/03/2023
|
|
|
7
| Habibur Rahman(Self) AS-07-005-014-001/1788-A | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL041660
| Credited |
24/03/2023
|
|
|
8
| Babar Ali(Self) AS-07-005-014-001/1787-A | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL041660
| Credited |
24/03/2023
|
|
|
9
| Jahera Bibi(Self) AS-07-005-014-001/2402 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| ASSAM GRAMIN VIKASH BANK | KARIA | PUNB0RRBAGB |
0407005WL041660
| Credited |
24/03/2023
|
|
|
10
| Md. Sadagar Ali AS-07-005-014-001/1722 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
6
| 229 |
1374
|
0
|
0
|
1374
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL041660
| Credited |
24/03/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |