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
| HASEM ALI MANDAL(Husband) WB-15-002-005-019/160 | OTHER |
KADAMBAGACHHI - XIX
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| UCO BANK | BADU | UCBA0000671 |
3215002005WL062499
| Credited |
20/10/2021
|
|
|
2
| NAJIMA BIBI(Self) WB-15-002-005-019/162 | OTHER |
KADAMBAGACHHI - XIX
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| UCO BANK | BADU | UCBA0000671 |
3215002005WL062499
| Credited |
20/10/2021
|
|
|
3
| SONALI SARDAR(Self) WB-15-002-005-019/180 | SC |
KADAMBAGACHHI - XIX
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL062499
| Credited |
20/10/2021
|
|
|
4
| SITA GHOSH(Self) WB-15-002-005-019/177 | OTHER |
KADAMBAGACHHI - XIX
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL062499
| Credited |
20/10/2021
|
|
|
5
| KRISHNA GHOSH(Self) WB-15-002-005-019/158 | OTHER |
KADAMBAGACHHI - XIX
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL062499
| Credited |
20/10/2021
|
|
|
6
| CHHAYA GHOSH(Mother) WB-15-002-005-019/195 | OTHER |
KADAMBAGACHHI - XIX
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL062499
| Credited |
20/10/2021
|
|
|
7
| SARBARI GHOSH(Wife) WB-15-002-005-019/174 | OTHER |
KADAMBAGACHHI - XIX
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | BADU ROAD | SBIN0014537 |
3215002005WL062499
| Credited |
20/10/2021
|
|
|
8
| SANDHYA MUKHERJEE(Mother) WB-15-002-005-019/186 | OTHER |
KADAMBAGACHHI - XIX
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | BADU ROAD | SBIN0014537 |
3215002005WL062499
| Credited |
20/10/2021
|
|
|
9
| TAJMIRA BIBI(Self) WB-15-002-005-019/189 | OTHER |
KADAMBAGACHHI - XIX
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | BADU ROAD | SBIN0014537 |
3215002005WL062499
| Credited |
20/10/2021
|
|
|
10
| RINA SARDAR(Self) WB-15-002-005-019/183 | SC |
KADAMBAGACHHI - XIX
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| ALLAHABAD BANK | CHAMPADALI MORE | ALLA0211729 |
3215002005WL062499
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |