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
| nijam ali AS-07-005-014-001/1403 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
2
| rupjan AS-07-005-014-001/1394 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | BAMUNDI | PUNB0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
3
| Saber Ali(Self) AS-07-005-014-001/2711 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
4
| ABDUL MANNAN(Husband) AS-07-005-014-001/399 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
5
| Nurnesa Bibi AS-07-005-014-001/1539 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
6
| Afser Ali(Son) AS-07-005-014-001/2627 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | BAMUNDI | PUNB0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
7
| Safat Ali AS-07-005-014-001/1346 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
8
| osman AS-07-005-014-001/1431 | OTHER |
KUWARPUR VILLAGE
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 193 |
193
|
0
|
0
|
193
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
9
| Majibar Rahman AS-07-005-014-001/1369 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
10
| Tayjuddin AS-07-005-014-001/1599 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
11
| Hasmat Ali(Self) AS-07-005-014-001/2403 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
12
| Mahuruddin AS-07-005-014-001/1491 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
13
| Rituma Begum(Wife) AS-07-005-014-001/2403 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
14
| MAKIB ALI(Self) AS-07-005-014-001/31311 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
15
| JAMILA BIBI(Mother) AS-07-005-014-001/31314 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
16
| Rupia Bibi AS-07-005-014-001/1494 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
17
| golsam AS-07-005-014-001/1568 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
18
| miss Khadejan bibi AS-07-005-014-001/1551 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
19
| md. akbar ali AS-07-005-014-001/1407 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
20
| GULAJAHAR BIBI(Wife) AS-07-005-014-001/31311 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
21
| Md. Jainur Ali AS-07-005-014-001/1277 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
22
| MD. HAFIJ ALI AS-07-005-014-001/1490 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
23
| Jakir Ali(Self) AS-07-005-014-001/1234-B | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
24
| Md. shahanur Ali AS-07-005-014-001/1494 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | DADARA | SBIN0007390 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
25
| SABIBAR RAHMAN(Son) AS-07-005-014-001/31316 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
26
| MIR HUSSAIN(Self) AS-07-005-014-001/31317 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
27
| Bhainur Ali(Husband) AS-07-005-014-001/2402 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
28
| Fakaruddin Ali Ahmed(Self) AS-07-005-014-001/2766 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
29
| Safikul Hussain(Son) AS-07-005-014-001/2766 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
30
| Rased Ali(Son) AS-07-005-014-001/2796 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
31
| Rafijan Begum(Wife) AS-07-005-014-001/1234-B | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
32
| rehena AS-07-005-014-001/1407 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL015503
| Credited |
31/01/2020
|
|
|
33
| miss mono bibi AS-07-005-014-001/1423 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL015503
| Credited |
31/01/2020
|
|
|
34
| Md. Shahanur Ali AS-07-005-014-001/1561 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL015503
| Credited |
31/01/2020
|
|
|
35
| PUNIMA BIBI(Self) AS-07-005-014-001/31312 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL015503
| Credited |
31/01/2020
|
|
|
36
| Raful Ali(Self) AS-07-005-014-001/2404 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL015503
| Credited |
31/01/2020
|
|
|
37
| Sajeda Bibi(Self) AS-07-005-014-001/2401 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL015503
| Credited |
31/01/2020
|
|
|
38
| Suratjan AS-07-005-014-001/1583 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL015503
| Credited |
31/01/2020
|
|
|
39
| Alimuddin AS-07-005-014-001/1559 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
40
| md. abdul ali AS-07-005-014-001/1419 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
41
| ramij ali AS-07-005-014-001/1424 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
42
| haser ali AS-07-005-014-001/1559 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
43
| Md. khalil Ali AS-07-005-014-001/1405 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
44
| Khursed Ali(Self) AS-07-005-014-001/2627 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
45
| nurhak AS-07-005-014-001/1555 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
46
| Miss Safiya AS-07-005-014-001/1580 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
47
| Anjuwara Begum(Daughter) AS-07-005-014-001/2766 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
48
| miss hafijan AS-07-005-014-001/1412 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
49
| Anoara Bibi AS-07-005-014-001/1547 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
50
| SAMIR ALI(Self) AS-07-005-014-001/31321 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
51
| Md. Harej Ali AS-07-005-014-001/1299 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
52
| TAIJUDDUN AHMED(Self) AS-07-005-014-001/31256 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
53
| JUNU BEGUM(Daughter) AS-07-005-014-001/1432 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
54
| Sayebjan Bibi(Wife) AS-07-005-014-001/1348 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
55
| Chahida Begum(Self) AS-07-005-014-001/2400 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
56
| miss gole bibi AS-07-005-014-001/1411 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
57
| md. najrul ali AS-07-005-014-001/1412 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
58
| md. raful ali AS-07-005-014-001/1430 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
59
| Miss Parijan Bibi AS-07-005-014-001/1536 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
60
| md. abbash ali AS-07-005-014-001/1551 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
61
| Sadek Ali AS-07-005-014-001/1561 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
62
| Miss Hajiran Bibi AS-07-005-014-001/1535 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
63
| md. abdul ali AS-07-005-014-001/1456 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
64
| miss rubjan bibi AS-07-005-014-001/1457 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
65
| Md. ramjan Ali AS-07-005-014-001/1489 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
66
| Miss Sakina BIbi AS-07-005-014-001/1563 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
67
| samsul ali AS-07-005-014-001/1566 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
68
| Md. Taynur Ali AS-07-005-014-001/1580 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
69
| juran ali AS-07-005-014-001/1394 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
70
| sanmohammad ali AS-07-005-014-001/1431 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
71
| mantaj AS-07-005-014-001/1432 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
72
| Rezzak Ali AS-07-005-014-001/1554 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
73
| Alauddin Ali AS-07-005-014-001/1549 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
74
| Khaibar ali AS-07-005-014-001/1547 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
75
| MD. HUSAN ALI AS-07-005-014-001/1490 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
76
| Md. Piar Ali AS-07-005-014-001/1536 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
77
| Md. Firoz Ali AS-07-005-014-001/1525 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
78
| Elija Bibi(Wife) AS-07-005-014-001/2711 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
79
| MINUL HAQUE AS-07-005-014-001/1583 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
80
| HUNUFA BIBI(Wife) AS-07-005-014-001/1585 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
81
| MAFIJAN BIBI(Wife) AS-07-005-014-001/1606 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
82
| MD. MATIK ALI AS-07-005-014-001/1492 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
83
| RUPIYA BIBI(Daughter) AS-07-005-014-001/1430 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
84
| Pando AS-07-005-014-001/1454 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
85
| Sarifan Bibi(Wife) AS-07-005-014-001/2627 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
86
| Bibi Jan Nessa AS-07-005-014-001/1771 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
87
| Samsul Ali(Self) AS-07-005-014-001/2710 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
88
| Md. Mukut Ali AS-07-005-014-001/1535 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
89
| GUNNUR ALI(Self) AS-07-005-014-001/2785 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
90
| Hajiran Bibi AS-07-005-014-001/1547 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
91
| Ajufa Begum(Wife) AS-07-005-014-001/2796 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
92
| md. ahmad ali AS-07-005-014-001/1454 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
93
| SHEHNAJ SULTANA(Daughter) AS-07-005-014-001/31317 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
94
| Juri Begum(Wife) AS-07-005-014-001/2404 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
95
| md. kader ali AS-07-005-014-001/1402 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
96
| Tanuja Begum(Daughter-in-Law) AS-07-005-014-001/1599 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL015503
| Credited |
31/01/2020
|
|
|
97
| Jahanara(Wife) AS-07-005-014-001/1583 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Karia | UTBI0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
98
| md. soiad ali AS-07-005-014-001/1423 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | KARIA | PUNB0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
99
| G. Ali(Brother) AS-07-005-014-001/1436 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Karia | UTBI0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
100
| islamuddin ali AS-07-005-014-001/1450 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Karia | UTBI0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
101
| Miss Sufia Bibi AS-07-005-014-001/1525 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Karia | UTBI0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
102
| Jahera Bibi(Self) AS-07-005-014-001/2402 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | KARIA | PUNB0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
103
| BABIDUL ALI(Son) AS-07-005-014-001/2785 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Karia | UTBI0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
104
| GOLAP HUCHEIN(Husband) AS-07-005-014-001/31312 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Karia | UTBI0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
105
| RANGMALA(Wife) AS-07-005-014-001/31315 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Karia | UTBI0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
106
| MAMANI BIBI(Self) AS-07-005-014-001/31316 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
107
| ACHAMINA BEGUM(Self) AS-07-005-014-001/399 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
108
| MISS RINA BIBI(Wife) AS-07-005-014-001/31256 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
109
| Owajuddin(Self) AS-07-005-014-001/2565 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
110
| Manowara Begum(Wife) AS-07-005-014-001/2565 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
111
| Saleha Begum(Wife) AS-07-005-014-001/2568 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
112
| Tajima Bibi(Daughter-in-Law) AS-07-005-014-001/1599 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
113
| Anoara Bibi AS-07-005-014-001/1492 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
114
| md. hamid ali AS-07-005-014-001/1568 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
115
| miss mariyan bibi AS-07-005-014-001/1444 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
116
| fatema bibi AS-07-005-014-001/1431 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
117
| miss ilseni bibi AS-07-005-014-001/1430 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
118
| FIROJA BIBI(Wife) AS-07-005-014-001/1419 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
119
| Md. Hashmat Ali AS-07-005-014-001/1367 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
120
| Nasiman Bibi AS-07-005-014-001/1367 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
121
| RUFIYA BEGUM(Wife) AS-07-005-014-001/1342 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
122
| AINAL ALI(Self) AS-07-005-014-001/31315 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
123
| PUTULI BEGUM(Self) AS-07-005-014-001/31320 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL015503
| Credited |
31/01/2020
|
|
|
| Daily Attendence | 123 | 122 | 122 | 122 | 122 | 122 | | | | | | | | | | | | | | |