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
| NASIB ALI(Husband) AS-07-005-014-001/2608 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | HAJO | SBIN0015304 |
0407005WL022405
| Credited |
31/03/2022
|
|
|
2
| Manowara Begum(Self) AS-07-005-014-001/2611 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF INDIA | ADABARI | BKID0005002 |
0407005WL022405
| Credited |
31/03/2022
|
|
|
3
| BISHA SIKDAR(Husband) AS-07-005-014-001/2611 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF INDIA | ADABARI | BKID0005002 |
0407005WL022405
| Credited |
31/03/2022
|
|
|
4
| Khadeja Begum(Self) AS-07-005-014-001/2608 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| BANK OF INDIA | ADABARI | BKID0005002 |
0407005WL022405
| Credited |
31/03/2022
|
|
|
5
| Nurul Islam(Self) AS-07-005-014-001/2614 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| INDIAN BANK | HAJO | IDIB000H512 |
0407005WL022405
| Credited |
31/03/2022
|
|
|
6
| NASIR ALI(Son) AS-07-005-014-001/2603 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| INDIAN BANK | DHARAPUR | IDIB000D081 |
0407005WL022405
| Credited |
31/03/2022
|
|
|
7
| Imran Ali Sikdar(Self) AS-07-005-014-001/2606 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL022405
| Credited |
31/03/2022
|
|
|
8
| NAJIRA BEGUM(Wife) AS-07-005-014-001/2606 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL022405
| Credited |
31/03/2022
|
|
|
9
| JELEKA BIBI(Wife) AS-07-005-014-001/2614 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Baramboi | UTBI0RRBAGB |
0407005WL022405
| Credited |
31/03/2022
|
|
|
10
| Rejia Khatun(Self) AS-07-005-014-001/2617 | OTHER |
KUWARPUR VILLAGE
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 224 |
1344
|
0
|
0
|
1344
| ASSAM GRAMIN VIKASH BANK | Kulhati | UTBI0RRBAGB |
0407005WL022405
| Credited |
31/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |