S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Jamuna Mandal(Self) WB-15-002-005-013/035 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL089406
| Credited |
18/12/2021
|
|
|
2
| Saraswati Bachar(Wife) WB-15-002-005-013/042 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL089406
| Credited |
18/12/2021
|
|
|
3
| Shyamali Mandal(Self) WB-15-002-005-013/037 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL089406
| Credited |
18/12/2021
|
|
|
4
| Ganga Rani Sarkar(Wife) WB-15-002-005-013/138 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL089406
| Credited |
18/12/2021
|
|
|
5
| Mala Mandal(Wife) WB-15-002-005-013/048 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL089406
| Credited |
18/12/2021
|
|
|
6
| Monarama Gayen WB-15-002-005-013/036 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL089406
| Credited |
18/12/2021
|
|
|
7
| Rekha Sil WB-15-002-005-013/062 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL089406
| Credited |
18/12/2021
|
|
|
8
| Manisha Roy(Wife) WB-15-002-005-013/041 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL089406
| Credited |
18/12/2021
|
|
|
9
| Tulsi Roy(Wife) WB-15-002-005-013/092 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL089406
| Credited |
17/12/2021
|
|
|
10
| PURNIMA MALLICK(Daughter-in-Law) WB-15-002-005-013/043 | OTHER |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ALLAHABAD BANK | CHAMPADALI MORE | ALLA0211729 |
3215002005WL089406
| Credited |
16/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |