S.No | Name/RegNo | Caste | Village | 1 | 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
| Arjina Bibi(Wife) WB-15-002-005-002/044 | OTHER |
KADAMBAGACHHI - II
|
P
|
1
| 35 |
35
|
0
|
0
|
35
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL108966
| Credited |
07/02/2020
|
|
|
2
| Manjura Khatun WB-15-002-005-002/009 | OTHER |
KADAMBAGACHHI - II
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| INDIAN BANK | BARASAT | IDIB000B647 |
3215002005WL108966
| Credited |
07/02/2020
|
|
|
3
| Hasina bibi WB-15-002-005-002/026 | OTHER |
KADAMBAGACHHI - II
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL108966
| Credited |
07/02/2020
|
|
|
4
| Jahanara Bibi(Self) WB-15-002-005-002/029 | OTHER |
KADAMBAGACHHI - II
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL108966
| Credited |
07/02/2020
|
|
|
5
| Chayra Bibi WB-15-002-005-002/011 | OTHER |
KADAMBAGACHHI - II
|
P
|
1
| 35 |
35
|
0
|
0
|
35
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL108966
| Credited |
07/02/2020
|
|
|
6
| Jahanara Bibi WB-15-002-005-002/019 | OTHER |
KADAMBAGACHHI - II
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL108966
| Credited |
07/02/2020
|
|
|
7
| RAOSHANARA(Wife) WB-15-002-005-002/037 | OTHER |
KADAMBAGACHHI - II
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL108966
| Credited |
07/02/2020
|
|
|
8
| Mafura Bibi WB-15-002-005-002/020 | OTHER |
KADAMBAGACHHI - II
|
P
|
1
| 35 |
35
|
0
|
0
|
35
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL108966
| Credited |
07/02/2020
|
|
|
9
| Sakila Bibi WB-15-002-005-002/010 | OTHER |
KADAMBAGACHHI - II
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| INDIAN BANK | BARASAT CHAMPADALI MORE | IDIB000C520 |
3215002005WL108966
| Credited |
07/02/2020
|
|
|
10
| Kajal Bibi WB-15-002-005-002/024 | OTHER |
KADAMBAGACHHI - II
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| ALLAHABAD BANK | CHAMPADALI MORE | ALLA0211729 |
3215002005WL108966
| Credited |
07/02/2020
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |