S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| RITA SARKAR(Daughter-in-Law) WB-15-002-005-013/109 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| BANK OF BARODA | BARASAT BRANCH | BARB0BARASA |
3215002005WL179962
| Credited |
03/04/2021
|
|
|
2
| PROTIMA BAIDYA(Self) WB-15-002-005-013/347 | OTHER |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| BANK OF BARODA | BARASAT BRANCH | BARB0BARASA |
3215002005WL179962
| Credited |
03/04/2021
|
|
|
3
| Sibani Bapari(Wife) WB-15-002-005-013/094 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 170 |
2720
|
0
|
0
|
2720
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL179962
| Credited |
03/04/2021
|
|
|
4
| ASIMA JODDAR(Self) WB-15-002-005-013/208 | OTHER |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 35 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL179962
| Credited |
03/04/2021
|
|
|
5
| SUCHITRA MONDAL(Self) WB-15-002-005-013/230 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 35 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL179962
| Credited |
03/04/2021
|
|
|
6
| KANKAN ROY MONDAL(Self) WB-15-002-005-013/234 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL179962
| Credited |
03/04/2021
|
|
|
7
| SUKLA DAS(Self) WB-15-002-005-013/353 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
14
| 170 |
2380
|
0
|
0
|
2380
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL179962
| Credited |
05/04/2021
|
|
|
8
| SANJOY HALDER(Self) WB-15-002-005-013/395 | OTHER |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 35 |
560
|
0
|
0
|
560
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL179962
| Credited |
05/04/2021
|
|
|
9
| Debabrata Mistry(Son) WB-15-002-005-013/159 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
14
| 170 |
2380
|
0
|
0
|
2380
| ALLAHABAD BANK | CHAMPADALI MORE | ALLA0211729 |
3215002005WL179962
| Credited |
05/04/2021
|
|
|
10
| SUPRITI ROY HOWLADAR(Self) WB-15-002-005-013/403 | OTHER |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 35 |
560
|
0
|
0
|
560
| INDIAN BANK | BARASAT CHAMPADALI MORE | IDIB000C520 |
3215002005WL179962
| Credited |
05/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 7 | | | | | | | | | | | | | | |