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
| Md. Painur Ali AS-07-005-014-001/1698 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL041820
| Rejected |
|
|
|
2
| Ritunani Begum(Daughter-in-Law) AS-07-005-014-001/1858 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
3
| Safat Ali AS-07-005-014-001/1346 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL041820
| Rejected |
|
|
|
4
| Ranul Ali AS-07-005-014-001/1343 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL036223
| Credited |
24/03/2021
|
|
|
5
| Tayjuddin AS-07-005-014-001/1599 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL041820
| Rejected |
|
|
|
6
| md. mainul AS-07-005-014-001/1453 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL036223
| Credited |
24/03/2021
|
|
|
7
| Khajnur Ali AS-07-005-014-001/1564 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL036223
| Credited |
24/03/2021
|
|
|
8
| Rejiya Bibi(Mother) AS-07-005-014-001/4206 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL036223
| Credited |
24/03/2021
|
|
|
9
| San Mahmad Ali AS-07-005-014-001/1270 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | DADARA | SBIN0007390 |
0407005WL036223
| Credited |
24/03/2021
|
|
|
10
| jaitun begum AS-07-005-014-001/1449 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL036223
| Credited |
24/03/2021
|
|
|
11
| golsam AS-07-005-014-001/1568 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL036223
| Credited |
24/03/2021
|
|
|
12
| Sanfiya AS-07-005-014-001/1698 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL036223
| Credited |
24/03/2021
|
|
|
13
| MD MAJIB ALI(Self) AS-07-005-014-001/31313 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL036223
| Credited |
24/03/2021
|
|
|
14
| Jabbar Ali(Son) AS-07-005-014-001/1857 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL036223
| Credited |
24/03/2021
|
|
|
15
| Raif Ali(Self) AS-07-005-014-001/4205 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL036223
| Credited |
24/03/2021
|
|
|
16
| Raful Ali AS-07-005-014-001/1343 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL036223
| Credited |
24/03/2021
|
|
|
17
| Nur Hussain(Self) AS-07-005-014-001/4206 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL036223
| Credited |
24/03/2021
|
|
|
18
| Jakir Ali(Self) AS-07-005-014-001/1234-B | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL036223
| Credited |
24/03/2021
|
|
|
19
| Ainal Khan(Son) AS-07-005-014-001/1814 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL036223
| Credited |
24/03/2021
|
|
|
20
| Aatobar Ali(Husband) AS-07-005-014-001/6030 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL036223
| Credited |
24/03/2021
|
|
|
21
| Mira Bibi AS-07-005-014-001/1481 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL036223
| Credited |
24/03/2021
|
|
|
22
| Rafijan Begum(Wife) AS-07-005-014-001/1234-B | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL036223
| Credited |
24/03/2021
|
|
|
23
| Nekjan Bibi(Self) AS-07-005-014-001/1128 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL036223
| Credited |
24/03/2021
|
|
|
24
| Md.Najib Ali AS-07-005-014-001/1300 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL036223
| Credited |
24/03/2021
|
|
|
25
| Gulseni Bibi(Mother) AS-07-005-014-001/1421 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL036223
| Credited |
24/03/2021
|
|
|
26
| md. samsul hauque AS-07-005-014-001/1458 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL036223
| Credited |
24/03/2021
|
|
|
27
| MD. JAHUR ALI AS-07-005-014-001/1481 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL036223
| Credited |
24/03/2021
|
|
|
28
| Raful Ali(Self) AS-07-005-014-001/2404 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL036223
| Credited |
24/03/2021
|
|
|
29
| Khainur Uddin Ahmed(Self) AS-07-005-014-001/5191 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL036223
| Credited |
24/03/2021
|
|
|
30
| Rukiya Begum(Wife) AS-07-005-014-001/4203 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL036223
| Credited |
24/03/2021
|
|
|
31
| Mukut Ali(Self) AS-07-005-014-001/4204 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL036223
| Credited |
24/03/2021
|
|
|
32
| Saleha Begum(Wife) AS-07-005-014-001/4204 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL036223
| Credited |
24/03/2021
|
|
|
33
| NURBAN BEGUM(Self) AS-07-005-014-001/31359 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
34
| SAMIR ALI(Self) AS-07-005-014-001/31321 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
35
| Madhu Ali(Self) AS-07-005-014-001/2651 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
36
| Jaynab Bibi(Wife) AS-07-005-014-001/2651 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
37
| Tamij Ali(Self) AS-07-005-014-001/1857 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
38
| atifa bibi AS-07-005-014-001/1421 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
39
| Nijam Ali(Husband) AS-07-005-014-001/1812 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
40
| Karishma Begum(Wife) AS-07-005-014-001/4205 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
41
| Chahida Begum(Self) AS-07-005-014-001/2400 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
42
| Rezzak Ali AS-07-005-014-001/1449 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
43
| md. sahnur ali AS-07-005-014-001/1457 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
44
| miss rubjan bibi AS-07-005-014-001/1457 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
45
| md. nurul hauque AS-07-005-014-001/1455 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
46
| Sakur Ali AS-07-005-014-001/1774 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
47
| md. ahmed ali AS-07-005-014-001/1421 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
48
| Pando AS-07-005-014-001/1454 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
49
| Afcher Ali(Self) AS-07-005-014-001/2699 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
50
| Merijan Bibi(Wife) AS-07-005-014-001/1234-C | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
51
| md. ahmad ali AS-07-005-014-001/1454 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
52
| Narjima Begum(Daughter-in-Law) AS-07-005-014-001/1128 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
53
| Juri Begum(Wife) AS-07-005-014-001/2404 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
54
| Tanuja Begum(Daughter-in-Law) AS-07-005-014-001/1599 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
55
| Chafijan Bibi(Wife) AS-07-005-014-001/1857 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036223
| Credited |
26/03/2021
|
|
|
56
| Ajiran Bibi(Mother) AS-07-005-014-001/1857 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Karia | UTBI0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
57
| Sabjan Begum(Self) AS-07-005-014-001/1814 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KARIA | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
58
| Mainul Hoque(Self) AS-07-005-014-001/1234-C | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KARIA | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
59
| Samnur Ali AS-07-005-014-001/1347 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KARIA | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
60
| DURJAN ALI(Self) AS-07-005-014-001/394 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Karia | UTBI0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
61
| R.Bibi(Wife) AS-07-005-014-001/1598 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
62
| MAFIJAN(Wife) AS-07-005-014-001/31313 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
63
| Anowara Begum(Self) AS-07-005-014-001/4208 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
64
| Manobarar Bibi(Self) AS-07-005-014-001/6026 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
65
| Kulachum Bibi(Self) AS-07-005-014-001/6027 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
66
| Rafida Begum(Self) AS-07-005-014-001/6030 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
67
| Ajgar Ali AS-07-005-014-001/1364 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
68
| Tarjina Bibi(Self) AS-07-005-014-001/1364 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
69
| miss mariyan bibi AS-07-005-014-001/1444 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL041820
| Rejected |
|
|
|
70
| Jakir Hussain(Brother) AS-07-005-014-001/1444 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
71
| Amena Bibi AS-07-005-014-001/1455 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
72
| Jitumani Begum(Self) AS-07-005-014-001/1237 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
73
| Tainur Ali(Self) AS-07-005-014-001/1129 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
74
| Anowara Begum(Wife) AS-07-005-014-001/1129 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
75
| Md. Kharsed Ali AS-07-005-014-001/1300 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
76
| Golapjan Bibi(Self) AS-07-005-014-001/1346 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
77
| Mina Bibi(Daughter-in-Law) AS-07-005-014-001/1346 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
78
| Abul Ali AS-07-005-014-001/1347 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
79
| Nekjan Bibi(Self) AS-07-005-014-001/1858 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
80
| Kismat Ali(Son) AS-07-005-014-001/2699 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
81
| Tajima Bibi(Daughter-in-Law) AS-07-005-014-001/1599 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
82
| Najim Ali(Self) AS-07-005-014-001/1811 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
83
| md. hamid ali AS-07-005-014-001/1568 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
84
| Md. Tajuddin Ali AS-07-005-014-001/1569 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
85
| Rina Begam(Sister) AS-07-005-014-001/1569 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
86
| Md. Azizur Rahman AS-07-005-014-001/1570 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
87
| Abida Begum(Wife) AS-07-005-014-001/1811 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
88
| Anowara Begum(Self) AS-07-005-014-001/1812 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
89
| Pratap Ali AS-07-005-014-001/1774 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
90
| Auchi Khatun(Self) AS-07-005-014-001/1805 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
91
| Khadeja Bibi(Self) AS-07-005-014-001/6028 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
92
| Ahedur Rahman(Son) AS-07-005-014-001/6028 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
93
| PUTULI BEGUM(Self) AS-07-005-014-001/31320 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
94
| Latif Ali(Self) AS-07-005-014-001/4203 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL036223
| Credited |
25/03/2021
|
|
|
| Daily Attendence | 90 | 90 | 90 | 90 | 90 | 90 | | | | | | | | | | | | | | |