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
| Mazid Ali AS-07-005-014-001/1778 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
2
| Shahab Uddin AS-07-005-014-001/1711 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
3
| Mamtaz Khatun AS-07-005-014-001/1778 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
4
| SHAHJAHAN ALI(Self) AS-07-005-014-001/2525 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
5
| Ramena Begum(Wife) AS-07-005-014-001/2528 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | DADARA | SBIN0007390 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
6
| Hatem Ali(Self) AS-07-005-014-001/2640 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
7
| Nuro Ali(Self) AS-07-005-014-001/2581 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
8
| Md. Samir Ali(Son) AS-07-005-014-001/31147 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
9
| Islam Ali(Brother) AS-07-005-014-001/2640 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
10
| Arfan Ali(Husband) AS-07-005-014-001/2621 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
11
| Chamina Begum(Wife) AS-07-005-014-001/1620 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
12
| Rufiya Begum(Wife) AS-07-005-014-001/1385 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
13
| Amir Hamja AS-07-005-014-001/1708 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
14
| MAJID ALI(Self) AS-07-005-014-001/2537 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
15
| Nurmohammad Ali(Self) AS-07-005-014-001/2571 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
16
| Harmuj AS-07-005-014-001/1654 | ST |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
17
| Atowar rahman AS-07-005-014-001/1395 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
18
| Abdul Ali(Brother) AS-07-005-014-001/2525 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
19
| Manir Ali(Self) AS-07-005-014-001/2638 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
20
| ACHUMINA BEGUM(Wife) AS-07-005-014-001/2538 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
21
| MAZMIL HAQUE(Son) AS-07-005-014-001/2537 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
22
| md. taijuddin AS-07-005-014-001/1385 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
23
| KARIMAN NESSA AS-07-005-014-001/1337-A | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
24
| Rejek Ali AS-07-005-014-001/1620 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
25
| akbar ali AS-07-005-014-001/1386 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
26
| jonab ali AS-07-005-014-001/1395 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
27
| Md. Sabur Ali AS-07-005-014-001/1654 | ST |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
28
| Shan Mahammad AS-07-005-014-001/1733 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
29
| KULCHAN BIBI(Self) AS-07-005-014-001/2531 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
30
| KHATEMAN NESSA(Wife) AS-07-005-014-001/2537 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
31
| SUBAN NESSA(Self) AS-07-005-014-001/2562 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
32
| Haitan Nessa(Mother) AS-07-005-014-001/2640 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
33
| Hajera khatun(Mother) AS-07-005-014-001/1385 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 213 |
852
|
0
|
0
|
852
| ALLAHABAD BANK | HAJO | ALLA0210291 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
34
| NABIRAN NESSA AS-07-005-014-001/1386 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
35
| Khusiman Nessa(Self) AS-07-005-014-001/2532 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
36
| MAHAN ALI(Self) AS-07-005-014-001/2538 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
37
| Iman Ali(Self) AS-07-005-014-001/2528 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL020908
| Credited |
28/09/2020
|
|
|
38
| Rukiya Khatun(Self) AS-07-005-014-001/2572 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL020908
| Credited |
28/09/2020
|
|
|
39
| Rasida Parbin(Wife) AS-07-005-014-001/2586 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL020908
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 39 | 39 | 39 | 39 | 37 | 37 | | | | | | | | | | | | | | |