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
| GOSTHA NASKAR(Self) WB-15-002-005-013/325 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 186 |
2790
|
0
|
0
|
2790
| BANK OF BARODA | BARASAT BRANCH | BARB0BARASA |
3215002005WL095783
| Credited |
07/02/2020
|
|
|
2
| SARASWATI PARUI MONDAL(Self) WB-15-002-005-013/295 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 35 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL095783
| Credited |
07/02/2020
|
|
|
3
| ANIMA RAY(Wife) WB-15-002-005-013/291 | SC |
KADAMBAGACHHI - XIII
|
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 |
3215002005WL095783
| Credited |
07/02/2020
|
|
|
4
| NILIMA SINGH(Self) WB-15-002-005-013/266 | OTHER |
KADAMBAGACHHI - XIII
|
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 |
3215002005WL095783
| Credited |
07/02/2020
|
|
|
5
| RABIRANI BISWAS(Self) WB-15-002-005-013/358 | OTHER |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 186 |
1860
|
0
|
0
|
1860
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL095783
| Credited |
07/02/2020
|
|
|
6
| JHARNA KAYAL(Self) WB-15-002-005-013/332 | OTHER |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 35 |
525
|
0
|
0
|
525
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL095783
| Credited |
07/02/2020
|
|
|
7
| AMARI MONDAL(Self) WB-15-002-005-013/349 | OTHER |
KADAMBAGACHHI - XIII
|
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 |
3215002005WL095783
| Credited |
07/02/2020
|
|
|
8
| BASANTI JODDAR(Self) WB-15-002-005-013/357 | OTHER |
KADAMBAGACHHI - XIII
|
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 |
3215002005WL095783
| Credited |
07/02/2020
|
|
|
9
| MANJURANI MONDAL(Self) WB-15-002-005-013/290 | SC |
KADAMBAGACHHI - XIII
|
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 |
3215002005WL095783
| Credited |
07/02/2020
|
|
|
10
| PRAMILA ROY(Mother) WB-15-002-005-013/331 | OTHER |
KADAMBAGACHHI - XIII
|
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 |
3215002005WL095783
| Credited |
07/02/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |