S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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 Jahangir(Self) WB-06-016-008-012/110 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL033012
| Credited |
17/12/2021
|
|
|
2
| Josnara Begam(Wife) WB-06-016-008-012/133 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL033012
| Credited |
17/12/2021
|
|
|
3
| Haydar ali Mondal(Son) WB-06-016-008-012/124 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL033012
| Credited |
17/12/2021
|
|
|
4
| MD Nargis Begam(Self) WB-06-016-008-012/271 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL033012
| Credited |
17/12/2021
|
|
|
5
| Mst Morjina Begam WB-06-016-008-012/254 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL033012
| Credited |
17/12/2021
|
|
|
6
| Liyakat Mandal(Son) WB-06-016-008-012/137 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL033012
| Credited |
17/12/2021
|
|
|
7
| Rukia Begam(Wife) WB-06-016-008-012/256 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL033012
| Credited |
17/12/2021
|
|
|
8
| Amit Nemu(Self) WB-06-016-008-005/176 | OTHER |
Pole-I/V-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL033012
| Credited |
17/12/2021
|
|
|
9
| Namita Dhara(Self) WB-06-016-008-005/210 | SC |
Pole-I/V-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL033012
| Credited |
20/10/2021
|
|
|
10
| Mamatrjiddin Mondal(Self) WB-06-016-008-012/259 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL033012
| Credited |
17/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |