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
| Pholshan Ali AS-07-005-014-001/1595 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| Â | Â | Â |
0407005WL041268
|
|
|
|
|
2
| Fuljan Begum(Self) AS-07-005-014-001/1034 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL041268
| Credited |
29/04/2021
|
|
|
3
| Soleman Ali(Husband) AS-07-005-014-001/1826 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL041268
| Credited |
29/04/2021
|
|
|
4
| Miss Anjuara AS-07-005-014-001/1498 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL041268
| Credited |
29/04/2021
|
|
|
5
| Lalbhanu Bibi(Self) AS-07-005-014-001/6021 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL041268
| Credited |
29/04/2021
|
|
|
6
| Matibar Rahman(Husband) AS-07-005-014-001/6014 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL041268
| Credited |
29/04/2021
|
|
|
7
| Kamalajan Bibi(Self) AS-07-005-014-001/6018 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL041268
| Credited |
29/04/2021
|
|
|
8
| Kalimuddin(Self) AS-07-005-014-001/6023 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL041268
| Credited |
29/04/2021
|
|
|
9
| Fulbar Ali AS-07-005-014-001/1321 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL041268
| Credited |
29/04/2021
|
|
|
10
| Miss Fuljan Bibi AS-07-005-014-001/1321 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CENTRAL BANK OF INDIA | BAPUJIPATH | CBIN0283230 |
0407005WL041268
| Credited |
29/04/2021
|
|
|
11
| Anowara Khatun(Self) AS-07-005-014-001/6012 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL041268
| Credited |
29/04/2021
|
|
|
12
| Anowar Hussain(Self) AS-07-005-014-001/6017 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL041268
| Credited |
29/04/2021
|
|
|
13
| Babul Ali(Self) AS-07-005-014-001/6022 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| CANARA BANK | Niz Hajo | CNRB0004247 |
0407005WL041268
| Credited |
29/04/2021
|
|
|
14
| Jakir Hussain(Self) AS-07-005-014-001/1020 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANK OF BARODA | Kalitakuchi | BARB0KALITA |
0407005WL041268
| Credited |
29/04/2021
|
|
|
15
| Alek Ali(Self) AS-07-005-014-001/1026 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| BANDHAN BANK LIMITED | DHUPARGURI | BDBL0001127 |
0407005WL041268
| Credited |
29/04/2021
|
|
|
16
| Golap Hussain AS-07-005-014-001/1498 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL041268
|
|
|
|
|
17
| Biram Ali AS-07-005-014-001/1593 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL041268
|
|
|
|
|
18
| Ajgar Ali AS-07-005-014-001/1594 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL041268
|
|
|
|
|
19
| Nasib Ali AS-07-005-014-001/1770 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL041268
| Credited |
29/04/2021
|
|
|
20
| ANNA KHATUN(Wife) AS-07-005-014-001/2845 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL041268
| Credited |
29/04/2021
|
|
|
21
| Asmina Khatun(Self) AS-07-005-014-001/1826 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL041268
| Credited |
29/04/2021
|
|
|
22
| Jahadul Islam(Self) AS-07-005-014-001/6034 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL041268
| Credited |
29/04/2021
|
|
|
23
| Rahitan Nesha(Wife) AS-07-005-014-001/1033 | OTHER |
KUWARPUR VILLAGE
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 213 |
0
|
0
|
0
|
0
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL041268
|
|
|
|
|
24
| Chalam Ali(Self) AS-07-005-014-001/6020 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KARIA | PUNB0RRBAGB |
0407005WL041268
| Credited |
29/04/2021
|
|
|
25
| Ajufa Begum(Self) AS-07-005-014-001/6015 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Baramboi | PUNB0RRBAGB |
0407005WL041268
| Credited |
29/04/2021
|
|
|
26
| Jamila Khatun(Wife) AS-07-005-014-001/1021 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Baramboi | UTBI0RRBAGB |
0407005WL041268
| Credited |
29/04/2021
|
|
|
27
| Ramjan AS-07-005-014-001/1498 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Baramboi | UTBI0RRBAGB |
0407005WL041268
| Credited |
29/04/2021
|
|
|
28
| RAHITAN NESSA AS-07-005-014-001/1594 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL041268
| Credited |
29/04/2021
|
|
|
29
| Ainul Ali(Son) AS-07-005-014-001/1022 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL041268
| Credited |
29/04/2021
|
|
|
30
| Chahida Khatun(Wife) AS-07-005-014-001/1020 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL041268
| Credited |
29/04/2021
|
|
|
31
| Iman Ali(Self) AS-07-005-014-001/1021 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL041268
| Credited |
29/04/2021
|
|
|
32
| Farida Begum(Wife) AS-07-005-014-001/1032 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL041268
| Credited |
29/04/2021
|
|
|
33
| Mayamana Khatun(Wife) AS-07-005-014-001/1026 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL041268
| Credited |
29/04/2021
|
|
|
34
| Rahitan Nesha(Self) AS-07-005-014-001/6016 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL041268
| Credited |
29/04/2021
|
|
|
35
| AYNAL HAQUE AS-07-005-014-001/1597 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL041268
| Credited |
29/04/2021
|
|
|
36
| Miss Jamela Khatun AS-07-005-014-001/1597 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL041268
| Credited |
29/04/2021
|
|
|
37
| Monowara Begum(Self) AS-07-005-014-001/6011 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | KULHATI | PUNB0RRBAGB |
0407005WL041268
| Credited |
29/04/2021
|
|
|
38
| Kamela Begum(Self) AS-07-005-014-001/2607 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL041268
| Credited |
29/04/2021
|
|
|
39
| Anna Khatun(Wife) AS-07-005-014-001/1030 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 213 |
1278
|
0
|
0
|
1278
| ASSAM GRAMIN VIKASH BANK | RAMDIA | PUNB0RRBAGB |
0407005WL041268
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 34 | 34 | 34 | 34 | 34 | 34 | | | | | | | | | | | | | | |