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
| JHARNA MONDAL(Self) WB-15-002-005-016/236 | SC |
KADAMBAGACHHI - XVI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| BANK OF BARODA | BARASAT BRANCH | BARB0BARASA |
3215002005WL089770
| Credited |
25/09/2020
|
|
|
2
| SABITA DAS(Self) WB-15-002-005-016/232 | SC |
KADAMBAGACHHI - XVI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL089770
| Credited |
25/09/2020
|
|
|
3
| KADAMI DHALI(Self) WB-15-002-005-016/187 | SC |
KADAMBAGACHHI - XVI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL089770
| Credited |
25/09/2020
|
|
|
4
| MOUSUMI HALDER(Self) WB-15-002-005-016/235 | SC |
KADAMBAGACHHI - XVI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL089770
| Credited |
25/09/2020
|
|
|
5
| RINA RAM(Self) WB-15-002-005-016/143 | SC |
KADAMBAGACHHI - XVI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL089770
| Credited |
25/09/2020
|
|
|
6
| JAYANTI DAS(Self) WB-15-002-005-016/204 | SC |
KADAMBAGACHHI - XVI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL089770
| Credited |
25/09/2020
|
|
|
7
| KALPANA DAS(Self) WB-15-002-005-016/209 | SC |
KADAMBAGACHHI - XVI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL089770
| Credited |
25/09/2020
|
|
|
8
| JHARNA MONDAL(Self) WB-15-002-005-016/171 | OTHER |
KADAMBAGACHHI - XVI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ALLAHABAD BANK | CHAMPADALI MORE | ALLA0211729 |
3215002005WL089770
| Credited |
25/09/2020
|
|
|
9
| ANJALI MONDAL(Self) WB-15-002-005-016/174 | OTHER |
KADAMBAGACHHI - XVI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ALLAHABAD BANK | CHAMPADALI MORE | ALLA0211729 |
3215002005WL089770
| Credited |
25/09/2020
|
|
|
10
| BIPLAB DAS(Self) WB-15-002-005-016/225 | SC |
KADAMBAGACHHI - XVI
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| INDIAN BANK | BARASAT CHAMPADALI MORE | IDIB000C520 |
3215002005WL089770
| Credited |
25/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |