S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| SK Abu Taleb(Self) WB-06-016-008-012/173 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016008WL054587
| Credited |
19/11/2020
|
|
|
2
| SK Golam Kibriya(Self) WB-06-016-008-012/158 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL054587
| Credited |
19/11/2020
|
|
|
3
| Sariful Mondal(Self) WB-06-016-008-012/161 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL054587
| Credited |
19/11/2020
|
|
|
4
| Jharna Mondal(Wife) WB-06-016-008-012/178 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL054587
| Credited |
19/11/2020
|
|
|
5
| SK Jakiriya(Self) WB-06-016-008-012/188 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL054587
| Credited |
19/11/2020
|
|
|
6
| SK Mirajuddin(Son) WB-06-016-008-012/159 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL054587
| Credited |
19/11/2020
|
|
|
7
| SK Hasem Badsha(Self) WB-06-016-008-012/192 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ALLAHABAD BANK | KANCHRA | ALLA0211494 |
3206016008WL054587
| Credited |
19/11/2020
|
|
|
8
| SK Kayem Ali(Self) WB-06-016-008-012/193 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL054587
| Credited |
19/11/2020
|
|
|
9
| Nirmal Mondal(Son) WB-06-016-008-012/148 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL054587
| Credited |
19/11/2020
|
|
|
10
| SK Manirul Islam(Son) WB-06-016-008-012/173 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ALLAHABAD BANK | KANCHRA | ALLA0211494 |
3206016008WL054587
| Credited |
19/11/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |