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
| ANGURA BIBI(Wife) WB-15-002-005-004/110 | OTHER |
KADAMBAGACHHI - IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL151403
| Credited |
08/01/2021
|
|
|
2
| Tapasi Ghosh(Wife) WB-15-002-005-004/116 | OTHER |
KADAMBAGACHHI - IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL151403
| Credited |
08/01/2021
|
|
|
3
| CHAYA GHOSH(Wife) WB-15-002-005-004/126 | OTHER |
KADAMBAGACHHI - IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL151403
| Credited |
08/01/2021
|
|
|
4
| Aklima Bibi(Wife) WB-15-002-005-004/097 | OTHER |
KADAMBAGACHHI - IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL151403
| Credited |
08/01/2021
|
|
|
5
| SANDHYA MONDAL(Wife) WB-15-002-005-004/128 | SC |
KADAMBAGACHHI - IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL151403
| Credited |
08/01/2021
|
|
|
6
| AMENA BIBI(Wife) WB-15-002-005-004/089 | OTHER |
KADAMBAGACHHI - IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL151403
| Credited |
08/01/2021
|
|
|
7
| Mst Fatema Bibi(Wife) WB-15-002-005-004/109 | OTHER |
KADAMBAGACHHI - IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL151403
| Credited |
08/01/2021
|
|
|
8
| Firuza Bibi(Wife) WB-15-002-005-004/096 | OTHER |
KADAMBAGACHHI - IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL151403
| Credited |
08/01/2021
|
|
|
9
| MINA GHOSH(Wife) WB-15-002-005-004/119 | OTHER |
KADAMBAGACHHI - IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL151403
| Credited |
08/01/2021
|
|
|
10
| RASANA BIBI(Wife) WB-15-002-005-004/114 | OTHER |
KADAMBAGACHHI - IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 170 |
2550
|
0
|
0
|
2550
| ALLAHABAD BANK | CHAMPADALI MORE | ALLA0211729 |
3215002005WL151403
| Credited |
08/01/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |