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
| nijam ali AS-07-005-014-001/1403 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
2
| MIRA AHMEDA(Wife) AS-07-005-014-001/396 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL041820
| Rejected |
|
|
|
3
| rupjan AS-07-005-014-001/1394 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| ASSAM GRAMIN VIKASH BANK | BAMUNDI | PUNB0RRBAGB |
0407005WL041820
| Rejected |
|
|
|
4
| Saber Ali(Self) AS-07-005-014-001/2711 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL041820
| Rejected |
|
|
|
5
| ABDUL MANNAN(Husband) AS-07-005-014-001/399 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL041820
| Rejected |
|
|
|
6
| Nurnesa Bibi AS-07-005-014-001/1539 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL041820
| Rejected |
|
|
|
7
| Meherjan AS-07-005-014-001/1603 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL041820
| Rejected |
|
|
|
8
| Afser Ali(Son) AS-07-005-014-001/2627 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| ASSAM GRAMIN VIKASH BANK | BAMUNDI | PUNB0RRBAGB |
0407005WL041820
| Rejected |
|
|
|
9
| Rupjan AS-07-005-014-001/1780 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| ASSAM GRAMIN VIKASH BANK | RAMDIA | PUNB0RRBAGB |
0407005WL041820
| Rejected |
|
|
|
10
| osman AS-07-005-014-001/1431 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL035277
| Credited |
24/03/2021
|
|
|
11
| Miss Mayur jan Begum AS-07-005-014-001/1748 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
12
| MAMI TARA(Wife) AS-07-005-014-001/384 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KAMARKUCHI | SBIN0005092 |
0407005WL035277
| Credited |
24/03/2021
|
|
|
13
| MAKIB ALI(Self) AS-07-005-014-001/31311 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL035277
| Credited |
24/03/2021
|
|
|
14
| miss rejia bibi AS-07-005-014-001/1414 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL035277
| Credited |
24/03/2021
|
|
|
15
| MAINUL ALI(Self) AS-07-005-014-001/384 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | KAMARKUCHI | SBIN0005092 |
0407005WL035277
| Credited |
24/03/2021
|
|
|
16
| md. akbar ali AS-07-005-014-001/1407 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL035277
| Credited |
24/03/2021
|
|
|
17
| miss Khadejan bibi AS-07-005-014-001/1551 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL035277
| Credited |
24/03/2021
|
|
|
18
| GULAJAHAR BIBI(Wife) AS-07-005-014-001/31311 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL035277
| Credited |
24/03/2021
|
|
|
19
| MD. HAFIJ ALI AS-07-005-014-001/1490 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL035277
| Credited |
24/03/2021
|
|
|
20
| HACHINA BEGUM(Self) AS-07-005-014-001/31360 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL035277
| Credited |
24/03/2021
|
|
|
21
| Rafiya AS-07-005-014-001/1602 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL035277
| Credited |
24/03/2021
|
|
|
22
| SABIBAR RAHMAN(Son) AS-07-005-014-001/31316 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL035277
| Credited |
24/03/2021
|
|
|
23
| Fakaruddin Ali Ahmed(Self) AS-07-005-014-001/2766 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL035277
| Credited |
24/03/2021
|
|
|
24
| Safikul Hussain(Son) AS-07-005-014-001/2766 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL035277
| Credited |
24/03/2021
|
|
|
25
| g hussain(Brother) AS-07-005-014-001/1441 | SC |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL035277
| Credited |
24/03/2021
|
|
|
26
| Rased Ali(Son) AS-07-005-014-001/2796 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL035277
| Credited |
24/03/2021
|
|
|
27
| Raju Ali(Son) AS-07-005-014-001/1602 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL035277
| Credited |
24/03/2021
|
|
|
28
| Suratjan AS-07-005-014-001/1583 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL035277
| Credited |
24/03/2021
|
|
|
29
| Miss Bibijan AS-07-005-014-001/1487 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL035277
| Credited |
24/03/2021
|
|
|
30
| rehena AS-07-005-014-001/1407 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL035277
| Credited |
24/03/2021
|
|
|
31
| miss mono bibi AS-07-005-014-001/1423 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL035277
| Credited |
24/03/2021
|
|
|
32
| PUNIMA BIBI(Self) AS-07-005-014-001/31312 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL035277
| Credited |
24/03/2021
|
|
|
33
| SALEHA BIBI(Wife) AS-07-005-014-001/2785 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL035277
| Credited |
24/03/2021
|
|
|
34
| Sajeda Bibi(Self) AS-07-005-014-001/2401 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL035277
| Credited |
24/03/2021
|
|
|
35
| Khursed Ali(Self) AS-07-005-014-001/2627 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
36
| nurhak AS-07-005-014-001/1555 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
37
| Md. Jalal Uddin Ahmed AS-07-005-014-001/1626 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
38
| abdul latif AS-07-005-014-001/1549 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANDHAN BANK LIMITED | DHUPARGURI | BDBL0001127 |
0407005WL035277
| Credited |
24/03/2021
|
|
|
39
| Ajay Chandra Das(Son) AS-07-005-014-001/1392 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
40
| Anoara Bibi AS-07-005-014-001/1547 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
41
| Arabjan Bibi AS-07-005-014-001/1634 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
42
| Sahjahan Ali(Son) AS-07-005-014-001/1631 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
3
| 213 |
639
|
0
|
0
|
639
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
43
| TAIJUDDUN AHMED(Self) AS-07-005-014-001/31256 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
44
| gita das AS-07-005-014-001/1392 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
45
| jalal ali AS-07-005-014-001/1426 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
46
| md. najrul ali AS-07-005-014-001/1412 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
47
| Miss Parijan Bibi AS-07-005-014-001/1536 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
48
| md. abbash ali AS-07-005-014-001/1551 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
49
| Mamin Shah AS-07-005-014-001/1556 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
50
| Nubur Ali AS-07-005-014-001/1657 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
51
| Manser Ali AS-07-005-014-001/1738 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
52
| Md. Farman Ali AS-07-005-014-001/1744 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
53
| Amir Jan AS-07-005-014-001/1744 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
54
| Rushtam AS-07-005-014-001/1735 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
55
| Tara Bhanu AS-07-005-014-001/1736 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
56
| Md. Rahim Ali AS-07-005-014-001/1653 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
57
| md. abdul roj pradhani AS-07-005-014-001/1378 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
58
| Kanchan Mala Begum AS-07-005-014-001/1782 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
59
| Sarab Ali AS-07-005-014-001/1780 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
60
| Md. Mamrej Ali AS-07-005-014-001/1747 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
61
| EALMECH ALI(Self) AS-07-005-014-001/446 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
62
| SAFIKUL ISLAM(Self) AS-07-005-014-001/456 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
63
| Suren Das AS-07-005-014-001/1683 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
64
| Atauar Rahman AS-07-005-014-001/1634 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
65
| sankar ch das AS-07-005-014-001/1392 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
66
| juran ali AS-07-005-014-001/1394 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
67
| URMILA BEGUM(Wife) AS-07-005-014-001/392 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
68
| NUR BAKSA ALI(Self) AS-07-005-014-001/392 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
69
| Rahila Begum AS-07-005-014-001/1747 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
70
| Md. Karam Ali AS-07-005-014-001/1748 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
71
| Amirjan AS-07-005-014-001/1746 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
72
| Miss Hajara AS-07-005-014-001/1735 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
73
| Miss rabia Bibi AS-07-005-014-001/1560 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
74
| MAFIJAN BIBI(Wife) AS-07-005-014-001/1606 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
75
| HUNUFA BIBI(Wife) AS-07-005-014-001/1585 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
76
| sanmohammad ali AS-07-005-014-001/1431 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
77
| Khaibar ali AS-07-005-014-001/1547 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
78
| Md. Firoz Ali AS-07-005-014-001/1525 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
79
| Elija Bibi(Wife) AS-07-005-014-001/2711 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
80
| MD. MATIK ALI AS-07-005-014-001/1492 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
81
| Md. Ashwad Ali AS-07-005-014-001/1746 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
82
| Md. Ajij Ali AS-07-005-014-001/1736 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
83
| Chiratan Bibi(Mother) AS-07-005-014-001/1707 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
84
| Sarifan Bibi(Wife) AS-07-005-014-001/2627 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
85
| Amiran Nessa AS-07-005-014-001/1682 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
86
| rina bibi AS-07-005-014-001/1425 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
87
| MAJIRAN BEGUM(Wife) AS-07-005-014-001/1378 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL035277
| Credited |
25/03/2021
|
|
|
88
| Rerjina Begum(Wife) AS-07-005-014-001/1707 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL041820
| Rejected |
|
|
|
89
| FAJANUR ALI(Self) AS-07-005-014-001/386 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL041820
| Rejected |
|
|
|
90
| Hatem Ali(Self) AS-07-005-014-001/3060 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL041820
| Rejected |
|
|
|
91
| NURAJAHAN BIBI(Self) AS-07-005-014-001/452 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL041820
| Rejected |
|
|
|
92
| NIZARA BIBI(Wife) AS-07-005-014-001/386 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL041820
| Rejected |
|
|
|
93
| md. jayedul AS-07-005-014-001/1414 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Karia | UTBI0RRBAGB |
0407005WL035277
| Credited |
25/03/2021
|
|
|
94
| md. soiad ali AS-07-005-014-001/1423 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KARIA | PUNB0RRBAGB |
0407005WL035277
| Credited |
25/03/2021
|
|
|
95
| Miss Fatema AS-07-005-014-001/1489 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Karia | UTBI0RRBAGB |
0407005WL035277
| Credited |
25/03/2021
|
|
|
96
| Miss Sufia Bibi AS-07-005-014-001/1525 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Karia | UTBI0RRBAGB |
0407005WL035277
| Credited |
25/03/2021
|
|
|
97
| Mafiram Bibi AS-07-005-014-001/1471 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KARIA | PUNB0RRBAGB |
0407005WL035277
| Credited |
25/03/2021
|
|
|
98
| G. Ali(Brother) AS-07-005-014-001/1436 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Karia | UTBI0RRBAGB |
0407005WL035277
| Credited |
25/03/2021
|
|
|
99
| Idbhanu Bibi(Wife) AS-07-005-014-001/1439 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL035277
| Credited |
25/03/2021
|
|
|
100
| Md. Kharsed Ali AS-07-005-014-001/1682 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| ASSAM GRAMIN VIKASH BANK | KARIA | PUNB0RRBAGB |
0407005WL041820
| Rejected |
|
|
|
101
| GOLAP HUCHEIN(Husband) AS-07-005-014-001/31312 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Karia | UTBI0RRBAGB |
0407005WL035277
| Credited |
25/03/2021
|
|
|
102
| BABIDUL ALI(Son) AS-07-005-014-001/2785 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Karia | UTBI0RRBAGB |
0407005WL035277
| Credited |
25/03/2021
|
|
|
103
| Jahera Bibi(Self) AS-07-005-014-001/2402 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KARIA | PUNB0RRBAGB |
0407005WL035277
| Credited |
25/03/2021
|
|
|
104
| Saleha Begum(Wife) AS-07-005-014-001/2568 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL035277
| Credited |
25/03/2021
|
|
|
105
| MISS RINA BIBI(Wife) AS-07-005-014-001/31256 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL035277
| Credited |
25/03/2021
|
|
|
106
| MAMTAZ BEGUM(Wife) AS-07-005-014-001/446 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL035277
| Credited |
25/03/2021
|
|
|
107
| ACHAMINA BEGUM(Self) AS-07-005-014-001/399 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL035277
| Credited |
25/03/2021
|
|
|
108
| Afruza Begum AS-07-005-014-001/1556 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL035277
| Credited |
25/03/2021
|
|
|
109
| fatema bibi AS-07-005-014-001/1431 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL035277
| Credited |
25/03/2021
|
|
|
110
| Anoara Bibi AS-07-005-014-001/1492 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL035277
| Credited |
25/03/2021
|
|
|
111
| abbash ali AS-07-005-014-001/1425 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL035277
| Credited |
25/03/2021
|
|
|
112
| rahila bibi AS-07-005-014-001/1426 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL035277
| Credited |
25/03/2021
|
|
|
113
| TAHIDUR RAHMAN(Husband) AS-07-005-014-001/452 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL035277
| Credited |
25/03/2021
|
|
|
| Daily Attendence | 99 | 99 | 99 | 0 | 98 | 98 | 98 | | | | | | | | | | | | | | |