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
| Maskura Bibi(Self) WB-15-002-005-025/152 | OTHER |
KADAMBAGACHHI - XXV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL076639
| Credited |
19/11/2019
|
|
|
2
| Akina Bibi(Wife) WB-15-002-005-025/035 | OTHER |
KADAMBAGACHHI - XXV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL076639
| Credited |
19/11/2019
|
|
|
3
| Emdadul Haque(Self) WB-15-002-005-025/050 | OTHER |
KADAMBAGACHHI - XXV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL076639
| Credited |
19/11/2019
|
|
|
4
| MD NAZBUL HAQUE(Self) WB-15-002-005-025/297 | OTHER |
KADAMBAGACHHI - XXV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL076639
| Credited |
19/11/2019
|
|
|
5
| Chappan Ali(Self) WB-15-002-005-025/170 | OTHER |
KADAMBAGACHHI - XXV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 185 |
2775
|
0
|
0
|
2775
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL076639
| Credited |
19/11/2019
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |