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
| Sabera Bibi WB-15-002-005-007/111 | OTHER |
KADAMBAGACHHI - VII
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL092469
| Credited |
30/09/2020
|
|
|
2
| Serina Khatun(Self) WB-15-002-005-007/109 | OTHER |
KADAMBAGACHHI - VII
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL092469
| Credited |
30/09/2020
|
|
|
3
| FULSONA BARURI(Self) WB-15-002-005-013/206 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL092469
| Credited |
30/09/2020
|
|
|
4
| MST SHAMEEMA PARVIN(Self) WB-15-002-005-012/241 | OTHER |
KADAMBAGACHHI - XII
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL092469
| Credited |
30/09/2020
|
|
|
5
| Masura Bibi(Wife) WB-15-002-005-007/410 | OTHER |
KADAMBAGACHHI - VII
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL092469
| Credited |
30/09/2020
|
|
|
6
| NUR NAHAR(Self) WB-15-002-005-007/635 | OTHER |
KADAMBAGACHHI - VII
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL092469
| Credited |
30/09/2020
|
|
|
7
| KAMRUN NAHAR(Self) WB-15-002-005-007/640 | OTHER |
KADAMBAGACHHI - VII
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL092469
| Credited |
30/09/2020
|
|
|
8
| MAMATA MAZUMDER(Self) WB-15-002-005-013/261 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL092469
| Credited |
30/09/2020
|
|
|
9
| MANSURA BIBI(Wife) WB-15-002-005-007/480 | OTHER |
KADAMBAGACHHI - VII
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL092469
| Credited |
30/09/2020
|
|
|
10
| GOURI MONDAL(Mother) WB-15-002-005-013/245 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL092469
| Credited |
30/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |