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
| Rehena Parbin(Wife) AS-07-005-014-001/1238 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL033551
| Credited |
24/11/2023
|
|
|
2
| Rupachan Ali(Self) AS-07-005-014-001/1073 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL033551
| Credited |
24/11/2023
|
|
|
3
| Jaleka Begum(Self) AS-07-005-014-001/1136 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| BANDHAN BANK LIMITED | DHUPARGURI | BDBL0001127 |
0407005WL033551
| Credited |
24/11/2023
|
|
|
4
| Rafikul Islam(Self) AS-07-005-014-001/1238 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL033551
| Credited |
24/11/2023
|
|
|
5
| Rahimuddin(Self) AS-07-005-014-001/1033 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL033551
| Credited |
24/11/2023
|
|
|
6
| Hachmat Ali(Self) AS-07-005-014-001/1036 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL033551
| Credited |
24/11/2023
|
|
|
7
| Achmina Begum(Wife) AS-07-005-014-001/1036 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL033551
| Credited |
24/11/2023
|
|
|
8
| Farida Begum(Wife) AS-07-005-014-001/1032 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL033551
| Credited |
24/11/2023
|
|
|
9
| Tachalima Khatun(Self) AS-07-005-014-001/1077 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL033551
| Credited |
24/11/2023
|
|
|
10
| Anna Khatun(Wife) AS-07-005-014-001/1030 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | RAMDIA | PUNB0RRBAGB |
0407005WL033551
| Credited |
24/11/2023
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |