S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Rusiya Bibi(Wife) WB-15-002-005-023/077 | OTHER |
KADAMBAGACHHI - XXIII
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL113773
| Credited |
12/02/2020
|
|
|
2
| Rakiya Bibi(Wife) WB-15-002-005-023/076 | OTHER |
KADAMBAGACHHI - XXIII
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL113773
| Credited |
12/02/2020
|
|
|
3
| Amiran Bibi WB-15-002-005-023/074 | OTHER |
KADAMBAGACHHI - XXIII
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL113773
| Credited |
12/02/2020
|
|
|
4
| Abeda Bibi(Wife) WB-15-002-005-023/068 | OTHER |
KADAMBAGACHHI - XXIII
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL113773
| Credited |
12/02/2020
|
|
|
5
| Amena Bibi(Wife) WB-15-002-005-023/079 | OTHER |
KADAMBAGACHHI - XXIII
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL113773
| Credited |
12/02/2020
|
|
|
6
| Nur Nehar Bibi(Wife) WB-15-002-005-023/075 | OTHER |
KADAMBAGACHHI - XXIII
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 32 |
192
|
0
|
0
|
192
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL113773
| Credited |
12/02/2020
|
|
|
7
| Chupia Bibi(Wife) WB-15-002-005-023/069 | OTHER |
KADAMBAGACHHI - XXIII
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL113773
| Credited |
12/02/2020
|
|
|
8
| Ashura Bibi(Wife) WB-15-002-005-023/072 | OTHER |
KADAMBAGACHHI - XXIII
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL113773
| Credited |
12/02/2020
|
|
|
9
| Chayra Bibi(Wife) WB-15-002-005-023/073 | OTHER |
KADAMBAGACHHI - XXIII
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL113773
| Credited |
12/02/2020
|
|
|
10
| Bachira Bibi(Wife) WB-15-002-005-023/078 | OTHER |
KADAMBAGACHHI - XXIII
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL113773
| Credited |
12/02/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |