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
| Lakshman Malik(Self) WB-06-016-008-012/170 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL035006
| Credited |
20/10/2021
|
|
|
2
| SK Mafijul Haque(Self) WB-06-016-008-012/249 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL035006
| Credited |
17/12/2021
|
|
|
3
| SK Morsadul(Son) WB-06-016-008-012/194 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016008WL035006
| Credited |
17/12/2021
|
|
|
4
| Surjyakanta Malik(Self) WB-06-016-008-012/286 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL035006
| Credited |
17/12/2021
|
|
|
5
| Soumen Malik(Self) WB-06-016-008-012/287 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL035006
| Credited |
17/12/2021
|
|
|
6
| SK Sabir Ali(Self) WB-06-016-008-012/132 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL035006
| Credited |
17/12/2021
|
|
|
7
| Tapas Malik(Self) WB-06-016-008-012/290 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL035006
| Credited |
17/12/2021
|
|
|
8
| SK Hasmat Ali(Self) WB-06-016-008-012/283 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL035006
| Credited |
17/12/2021
|
|
|
9
| Nasima Begum(Wife) WB-06-016-008-012/285 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL035006
| Credited |
17/12/2021
|
|
|
10
| Sanjay Ghorui(Self) WB-06-016-008-012/118 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 213 |
2130
|
0
|
0
|
2130
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL035006
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |