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
| Afnur Ali(Self) AS-06-007-008-007/549 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| INDIA POST PAYMENTS BANK | NALBARI | IPOS0000001 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
2
| Taju Ali(Self) AS-06-007-008-007/564 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| INDIA POST PAYMENTS BANK | NALBARI | IPOS0000001 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
3
| Chamina Begum(Wife) AS-06-007-008-007/68 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| INDIA POST PAYMENTS BANK | NALBARI | IPOS0000001 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
4
| Mesher Ali AS-06-007-008-007/62 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| PUNJAB NATIONAL BANK | BARAJOL | PUNB0138600 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
5
| Diddar Hussain AS-06-007-008-007/53 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | GHOGRAPAR | CBIN0282459 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
6
| Nachur Ali AS-06-007-008-007/179 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
7
| Forman Ali AS-06-007-008-007/299 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
8
| Nehatun Nessa(Wife) AS-06-007-008-007/299 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
9
| AINUDDIN aLI AS-06-007-008-007/43 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
10
| Painur Ali AS-06-007-008-007/76 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
11
| Raju Ali(Self) AS-06-007-008-007/625 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
12
| Anjuara Bibi(Wife) AS-06-007-008-007/76 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
13
| Jalil Ali AS-06-007-008-008/90 | OTHER |
Borkhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
14
| Miss Kharuna Begum(Wife) AS-06-007-008-007/626 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
15
| Iunusar Rahman(Self) AS-06-007-008-007/505 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KALAG | SBIN0007006 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
16
| Amina Begum(Wife) AS-06-007-008-008/90 | OTHER |
Borkhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
17
| Marajina Bibi(Wife) AS-06-007-008-007/79 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
18
| Phiroja Bibi(Wife) AS-06-007-008-007/203 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
19
| Painur Ali AS-06-007-008-007/36 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KALAG | SBIN0007006 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
20
| Jyotishma Begum(Daughter) AS-06-007-008-007/203 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KALAG | SBIN0007006 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
21
| Jilima Begum(Wife) AS-06-007-008-007/78 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
22
| Nijara Begum(Wife) AS-06-007-008-007/505 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KAMARKUCHI | SBIN0005092 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
23
| Altaf Ali AS-06-007-008-007/78 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
24
| Renu Bibi(Wife) AS-06-007-008-007/445 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | GHOGRAPAR | CBIN0282459 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
25
| Manju Bibi(Wife) AS-06-007-008-007/104 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | GHOGRAPAR | CBIN0282459 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
26
| Chahida Bibi(Wife) AS-06-007-008-007/52 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | GHOGRAPAR | CBIN0282459 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
27
| Afruja Begum(Wife) AS-06-007-008-007/549 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | GHOGRAPAR | CBIN0282459 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
28
| Tajer Ali AS-06-007-008-007/43 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KALAG | SBIN0007006 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
29
| Idrish Ali AS-06-007-008-007/107 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | GHOGRAPAR | CBIN0282459 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
30
| Yajul Ali(Son) AS-06-007-008-007/107 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | GHOGRAPAR | CBIN0282459 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
31
| Nazrul Ali AS-06-007-008-007/373 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KALAG | SBIN0007006 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
32
| Pakhila Bibi(Wife) AS-06-007-008-007/356 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | GHOGRAPAR | CBIN0282459 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
33
| Miss Nilima Bibi(Wife) AS-06-007-008-007/623 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | GHOGRAPAR | CBIN0282459 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
34
| Prakash Bezbaruah AS-06-007-008-008/4 | OTHER |
Borkhala
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KALAG | SBIN0007006 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
35
| Abeda Begum(Wife) AS-06-007-008-007/36 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | KALAG | SBIN0007006 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
36
| Anara Bibi(Wife) AS-06-007-008-007/179 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
37
| Miss Sima Begum(Wife) AS-06-007-008-007/625 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
38
| Miss Rajina Begum(Wife) AS-06-007-008-007/624 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | GHOGRAPAR | CBIN0282459 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
39
| Nitu Ali(Self) AS-06-007-008-007/623 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
40
| Samsul Ali(Self) AS-06-007-008-007/561 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
41
| Rina Begum(Wife) AS-06-007-008-007/561 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
42
| Chaifajan Bibi(Wife) AS-06-007-008-007/18 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | GHOGRAPAR | CBIN0282459 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
43
| Majima Begum(Wife) AS-06-007-008-007/622 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
44
| Archana Begum(Wife) AS-06-007-008-007/564 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
45
| MD. Jahidur Rahman(Self) AS-06-007-008-007/627 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
46
| Jilima Begum(Wife) AS-06-007-008-007/373 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | BAHARGHAT | CBIN0281729 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
47
| Piyar Ali AS-06-007-008-007/18 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | GHOGRAPAR | CBIN0282459 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
48
| Pinku Ali(Self) AS-06-007-008-007/626 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| CENTRAL BANK OF INDIA | GHOGRAPAR | CBIN0282459 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
49
| Hanif Ahmed AS-06-007-008-007/68 | OTHER |
Chatma
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ICICI BANK | GUWAHATI | ICIC0006343 |
0406007WL006398
| Credited |
23/11/2021
|
|
|
50
| Jakir Ali AS-06-007-008-007/19 | OTHER |
Chatma
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 224 |
896
|
0
|
0
|
896
| ASSAM GRAMIN VIKASH BANK | Ghograpar | UTBI0RRBAGB |
0406007WL006398
| Credited |
23/11/2021
|
|
|
| Daily Attendence | 49 | 49 | 50 | 50 | 50 | 50 | | | | | | | | | | | | | | |