S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Amirul Jaman(Son) WB-06-016-007-005/148 | OTHER |
Kishorepur-II/V-6
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3206016007WL015973
|
|
|
|
|
2
| Jamirul Jaman(Son) WB-06-016-007-005/148 | OTHER |
Kishorepur-II/V-6
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3206016007WL015973
|
|
|
|
|
3
| Sk.Safikul Ishlam(Self) WB-06-016-007-005/153 | OTHER |
Kishorepur-II/V-6
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3206016007WL015973
|
|
|
|
|
4
| sk Jahir Hosen(Son) WB-06-016-007-005/152 | OTHER |
Kishorepur-II/V-6
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| INDIAN BANK | BORODANGAL | IDIB000B864 |
3206016007WL015973
| Credited |
03/07/2020
|
|
|
5
| Sk.Aktar Ali(Self) WB-06-016-007-005/149 | OTHER |
Kishorepur-II/V-6
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL015973
| Credited |
02/07/2020
|
|
|
6
| ANARUL ISLAM(Brother) WB-06-016-007-005/152 | OTHER |
Kishorepur-II/V-6
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL015973
| Credited |
02/07/2020
|
|
|
7
| Sk Amir Hosen(Brother) WB-06-016-007-005/147 | OTHER |
Kishorepur-II/V-6
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL015973
| Credited |
02/07/2020
|
|
|
8
| Khareja Begam(Wife) WB-06-016-007-005/151 | OTHER |
Kishorepur-II/V-6
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| BANK OF BARODA | Arambagh | BARB0ARAMBA |
3206016007WL015973
| Credited |
03/07/2020
|
|
|
9
| Amirul Hosen(Son) WB-06-016-007-005/153 | OTHER |
Kishorepur-II/V-6
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ALLAHABAD BANK | BORODANGAL | ALLA0211284 |
3206016007WL015973
| Credited |
03/07/2020
|
|
|
10
| Jahanara Begam(Daughter-in-Law) WB-06-016-007-005/154 | OTHER |
Kishorepur-II/V-6
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| ALLAHABAD BANK | BORODANGAL | ALLA0211284 |
3206016007WL015973
| Credited |
03/07/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |