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
| MAMANI DAS(Self) WB-15-002-005-013/235 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL075070
| Credited |
24/08/2020
|
|
|
2
| BASANTI MALLICK(Self) WB-15-002-005-013/294 | SC |
KADAMBAGACHHI - XIII
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL075070
| Credited |
24/08/2020
|
|
|
3
| SHIKHA ROY(Daughter-in-Law) WB-15-002-005-013/271 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL075070
| Credited |
24/08/2020
|
|
|
4
| REBA SEN(Self) WB-15-002-005-013/254 | OTHER |
KADAMBAGACHHI - XIII
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL075070
| Credited |
24/08/2020
|
|
|
5
| MAMATA MAZUMDER(Self) WB-15-002-005-013/261 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL075070
| Credited |
24/08/2020
|
|
|
6
| ALOMATI MONDAL(Self) WB-15-002-005-013/265 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL075070
| Credited |
24/08/2020
|
|
|
7
| SHASTI MONDAL(Self) WB-15-002-005-013/276 | SC |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL075070
| Credited |
24/08/2020
|
|
|
8
| GOURI MONDAL(Mother) WB-15-002-005-013/245 | SC |
KADAMBAGACHHI - XIII
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL075070
| Credited |
24/08/2020
|
|
|
9
| LAKSHMI ADHIKARI(Wife) WB-15-002-005-013/249 | OTHER |
KADAMBAGACHHI - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 200 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL075070
| Credited |
24/08/2020
|
|
|
10
| PRASHANTA MANDAL(Self) WB-15-002-005-013/243 | SC |
KADAMBAGACHHI - XIII
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 200 |
2200
|
0
|
0
|
2200
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL075070
| Credited |
24/08/2020
|
|
|
| Daily Attendence | 10 | 6 | 10 | 10 | 6 | 10 | 10 | 10 | 10 | 6 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |