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
| Sahida Bibi WB-15-002-005-002/008 | OTHER |
KADAMBAGACHHI - II
|
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 |
3215002005WL041565
| Credited |
20/10/2021
|
|
|
2
| Manjura Khatun WB-15-002-005-002/009 | OTHER |
KADAMBAGACHHI - II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| INDIAN BANK | BARASAT | IDIB000B647 |
3215002005WL041565
| Credited |
20/10/2021
|
|
|
3
| Aeysha Bibi(Wife) WB-15-002-005-002/022 | OTHER |
KADAMBAGACHHI - II
|
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 |
3215002005WL041565
| Credited |
20/10/2021
|
|
|
4
| Jahanara Bibi WB-15-002-005-002/019 | OTHER |
KADAMBAGACHHI - II
|
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 |
3215002005WL041565
| Credited |
20/10/2021
|
|
|
5
| Chayra Bibi WB-15-002-005-002/011 | OTHER |
KADAMBAGACHHI - II
|
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 |
3215002005WL041565
| Credited |
20/10/2021
|
|
|
6
| Shakila Bibi(Wife) WB-15-002-005-002/001 | OTHER |
KADAMBAGACHHI - II
|
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 | CHAMPADALI MORE | SBIN0012375 |
3215002005WL041565
| Credited |
20/10/2021
|
|
|
7
| sabina khatun(Daughter-in-Law) WB-15-002-005-002/020 | OTHER |
KADAMBAGACHHI - II
|
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 | CHAMPADALI MORE | SBIN0012375 |
3215002005WL041565
| Credited |
20/10/2021
|
|
|
8
| Rupban Bibi(Wife) WB-15-002-005-002/015 | OTHER |
KADAMBAGACHHI - II
|
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 |
3215002005WL041565
| Credited |
20/10/2021
|
|
|
9
| Sakila Bibi WB-15-002-005-002/010 | OTHER |
KADAMBAGACHHI - II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| INDIAN BANK | BARASAT CHAMPADALI MORE | IDIB000C520 |
3215002005WL041565
| Credited |
20/10/2021
|
|
|
10
| Sufia Bibi(Wife) WB-15-002-005-002/018 | OTHER |
KADAMBAGACHHI - II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| INDIAN BANK | BARASAT CHAMPADALI MORE | IDIB000C520 |
3215002005WL041565
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |