S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| MALOTI DAS(Self) WB-15-002-005-016/221 | SC |
KADAMBAGACHHI - XVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 36 |
540
|
0
|
0
|
540
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL088036
| Credited |
19/12/2019
|
|
|
2
| KAJAL DAS(Self) WB-15-002-005-016/220 | SC |
KADAMBAGACHHI - XVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 186 |
2790
|
0
|
0
|
2790
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL088036
| Credited |
19/12/2019
|
|
|
3
| CHAPALA DAS(Self) WB-15-002-005-016/222 | SC |
KADAMBAGACHHI - XVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 186 |
2790
|
0
|
0
|
2790
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL088036
| Credited |
19/12/2019
|
|
|
4
| BASANTI DAS(Self) WB-15-002-005-016/223 | SC |
KADAMBAGACHHI - XVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 36 |
540
|
0
|
0
|
540
| ALLAHABAD BANK | BARASAT | ALLA0210438 |
3215002005WL088036
| Credited |
19/12/2019
|
|
|
5
| BASANTIDASI RUIDAS(Self) WB-15-002-005-016/224 | SC |
KADAMBAGACHHI - XVI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 186 |
2790
|
0
|
0
|
2790
| INDIAN BANK | BARASAT CHAMPADALI MORE | IDIB000C520 |
3215002005WL088036
| Credited |
19/12/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |