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
| Hanif Ali(Self) AS-07-005-014-001/2623 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL022405
| Credited |
31/03/2022
|
|
|
2
| Hatem Ali(Self) AS-07-005-014-001/2640 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL022405
| Credited |
31/03/2022
|
|
|
3
| Islam Ali(Brother) AS-07-005-014-001/2640 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL022405
| Credited |
31/03/2022
|
|
|
4
| Kadabanu Bibi(Wife) AS-07-005-014-001/4211 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL022405
| Credited |
31/03/2022
|
|
|
5
| Nurija Begum(Wife) AS-07-005-014-001/2639 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL022405
| Credited |
31/03/2022
|
|
|
6
| Rejek Ali(Son) AS-07-005-014-001/2617 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL022405
| Credited |
31/03/2022
|
|
|
7
| Haitan Nessa(Mother) AS-07-005-014-001/2640 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL022405
| Credited |
31/03/2022
|
|
|
8
| Taher Ali(Self) AS-07-005-014-001/2619 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL022405
| Credited |
31/03/2022
|
|
|
9
| NABIRAN BEGUM(Wife) AS-07-005-014-001/2619 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL022405
| Credited |
31/03/2022
|
|
|
10
| Kusum Ali(Self) AS-07-005-014-001/2639 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL022405
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |