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
| MST TUHINA PARVIN(Self) WB-15-002-005-007/650 | OTHER |
KADAMBAGACHHI - VII
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL074955
| Credited |
24/08/2020
|
|
|
2
| MST MOMOTAZ KHATUN(Self) WB-15-002-005-007/675 | OTHER |
KADAMBAGACHHI - VII
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL074955
| Credited |
24/08/2020
|
|
|
3
| KASHMIRA BIBI(Self) WB-15-002-005-007/677 | OTHER |
KADAMBAGACHHI - VII
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL074955
| Credited |
24/08/2020
|
|
|
4
| RASIDA BIBI(Self) WB-15-002-005-007/653 | OTHER |
KADAMBAGACHHI - VII
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL074955
| Credited |
24/08/2020
|
|
|
5
| REJINA BIBI(Self) WB-15-002-005-007/682 | OTHER |
KADAMBAGACHHI - VII
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL074955
| Credited |
24/08/2020
|
|
|
6
| SAMSUN NAHAR BIBI(Self) WB-15-002-005-007/656 | OTHER |
KADAMBAGACHHI - VII
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL074955
| Credited |
24/08/2020
|
|
|
7
| MARUFA BIBI(Self) WB-15-002-005-007/672 | OTHER |
KADAMBAGACHHI - VII
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| ALLAHABAD BANK | BAMANGACHI | ALLA0210869 |
3215002005WL074955
| Credited |
24/08/2020
|
|
|
8
| Khadija Khatun(Self) WB-15-002-005-007/819 | OTHER |
KADAMBAGACHHI - VII
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| ALLAHABAD BANK | BAMANGACHI | ALLA0210869 |
3215002005WL074955
| Credited |
24/08/2020
|
|
|
9
| TAHIDA KHATUN(Self) WB-15-002-005-007/680 | OTHER |
KADAMBAGACHHI - VII
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| ALLAHABAD BANK | BAMANGACHI | ALLA0210869 |
3215002005WL074955
| Credited |
24/08/2020
|
|
|
10
| AKHER ALI(Grandson) WB-15-002-005-007/690 | OTHER |
KADAMBAGACHHI - VII
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| INDIAN BANK | BAMANGACHI | IDIB000B588 |
3215002005WL074955
| Credited |
24/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |