S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | 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
| SK Abu Taleb(Self) WB-06-016-008-012/173 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016008WL021132
| Credited |
29/07/2020
|
|
|
2
| SK Hasebul(Self) WB-06-016-008-012/034 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL021132
| Credited |
29/07/2020
|
|
|
3
| Alisha Khatun(Wife) WB-06-016-008-012/348 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016008WL021132
| Credited |
29/07/2020
|
|
|
4
| Ahammad Ali Mondal(Brother) WB-06-016-008-012/392 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016008WL021132
| Credited |
29/07/2020
|
|
|
5
| Mo Basera Begama(Wife) WB-06-016-008-012/242 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL021132
| Credited |
29/07/2020
|
|
|
6
| Asiya Begam(Self) WB-06-016-008-012/336 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL021132
| Credited |
29/07/2020
|
|
|
7
| SK Manirul Islam(Son) WB-06-016-008-012/173 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| ALLAHABAD BANK | KANCHRA | ALLA0211494 |
3206016008WL021132
| Credited |
29/07/2020
|
|
|
8
| Eusuf Ali Mondal(Self) WB-06-016-008-012/392 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| AXIS BANK | ARAMBAGH [WEST BENGAL] | UTIB0000364 |
3206016008WL021132
| Credited |
29/07/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |