S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Chanmahammad Ali(Self) AS-07-005-014-001/31278 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL0047640
|
|
|
|
|
2
| Hafiya Begum(Daughter) AS-07-005-014-001/2579 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036906
| Credited |
19/12/2023
|
|
|
3
| Jahanara Begum(Wife) AS-07-005-014-001/3061 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036906
| Credited |
19/12/2023
|
|
|
4
| Chufia Begum(Self) AS-07-005-014-001/2579 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036906
| Credited |
19/12/2023
|
|
|
5
| Miss Mafida AS-07-005-014-001/1756 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036906
| Credited |
19/12/2023
|
|
|
6
| Hajera Bibi(Self) AS-07-005-014-001/1824 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036906
| Credited |
19/12/2023
|
|
|
7
| SHEKH ABADULLAH(Self) AS-07-005-014-001/3017 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036906
| Credited |
19/12/2023
|
|
|
8
| Jiban Ali(Self) AS-07-005-014-001/3061 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036906
| Credited |
19/12/2023
|
|
|
9
| Md. Tufan Ali AS-07-005-014-001/1756 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL036906
| Credited |
19/12/2023
|
|
|
10
| RIJUMANI BEGUM(Wife) AS-07-005-014-001/3017 | OTHER |
KUWARPUR VILLAGE
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 238 |
1428
|
0
|
0
|
1428
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL036906
| Credited |
19/12/2023
|
|
|
| Daily Attendence | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |