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
| Shukibar Rahman(Self) AS-07-005-014-001/1116 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 224 |
0
|
0
|
0
|
0
| | | |
0407005WL025883
|
|
|
|
|
2
| Nurjul Ali(Self) AS-07-005-014-001/1143 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 224 |
0
|
0
|
0
|
0
| | | |
0407005WL025883
|
|
|
|
|
3
| Rahij Ali(Self) AS-07-005-014-001/1142 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ICICI BANK | NORTH GUWAHATI SUALKUCHI BRANCH | ICIC0002595 |
0407005WL025883
| Credited |
06/05/2022
|
|
|
4
| Fajila Begum(Wife) AS-07-005-014-001/1116 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL025883
| Credited |
06/05/2022
|
|
|
5
| Nurbhanu Bhuyan(Wife) AS-07-005-014-001/1141 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL025883
| Credited |
06/05/2022
|
|
|
6
| Nur Alam(Self) AS-07-005-014-001/1141 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL025883
| Credited |
06/05/2022
|
|
|
7
| Jaleka Begum(Self) AS-07-005-014-001/1136 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 224 |
0
|
0
|
0
|
0
| BANDHAN BANK LIMITED | DHUPARGURI | BDBL0001127 |
0407005WL025883
|
|
|
|
|
8
| Chamjad Ali(Husband) AS-07-005-014-001/1136 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANDHAN BANK LIMITED | DHUPARGURI | BDBL0001127 |
0407005WL025883
| Credited |
06/05/2022
|
|
|
9
| Sahjahan Ali(Self) AS-07-005-014-001/1139 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL025883
| Credited |
06/05/2022
|
|
|
10
| Monowara Begum(Wife) AS-07-005-014-001/1142 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL025883
| Credited |
06/05/2022
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |