S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016008WL035029
| Credited |
25/09/2020
|
|
|
2
| SK Hasebul(Self) WB-06-016-008-012/034 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL035029
| Credited |
25/09/2020
|
|
|
3
| SK Jahangir(Self) WB-06-016-008-012/110 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL035029
| Credited |
25/09/2020
|
|
|
4
| SK Ali Asgar(Self) WB-06-016-008-012/225 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL035029
| Credited |
25/09/2020
|
|
|
5
| Haydar ali Mondal(Son) WB-06-016-008-012/124 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL035029
| Credited |
28/09/2020
|
|
|
6
| SK ALLA RAKHA(Brother) WB-06-016-008-012/132 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL035029
| Credited |
25/09/2020
|
|
|
7
| Sk Rahamat Mandal(Son) WB-06-016-008-012/073 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL035029
| Credited |
25/09/2020
|
|
|
8
| SK Manirul Islam(Son) WB-06-016-008-012/173 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| ALLAHABAD BANK | KANCHRA | ALLA0211494 |
3206016008WL035029
| Credited |
25/09/2020
|
|
|
9
| Sk Taibul(Son) WB-06-016-008-012/110 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL035029
| Credited |
25/09/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |