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
| MITA PAUL(Self) WB-15-002-005-001/92 | OTHER |
KADAMBAGACHHI - I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 88 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BARASAT | SBIN0000024 |
3215002005WL036656
| Credited |
02/07/2020
|
|
|
2
| ANJALI TANTUBHY(Self) WB-15-002-005-001/91 | SC |
KADAMBAGACHHI - I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 88 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL036656
| Credited |
02/07/2020
|
|
|
3
| BECHITRA HALDER(Self) WB-15-002-005-001/98 | SC |
KADAMBAGACHHI - I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 88 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL036656
| Credited |
02/07/2020
|
|
|
4
| SHILPI PRAMANIK(Self) WB-15-002-005-001/97 | SC |
KADAMBAGACHHI - I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 88 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHAMPADALI MORE | SBIN0012375 |
3215002005WL036656
| Credited |
02/07/2020
|
|
|
5
| RITA NANDI(Self) WB-15-002-005-001/95 | OTHER |
KADAMBAGACHHI - I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 88 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHAMPADALI MORE | SBIN0012375 |
3215002005WL036656
| Credited |
02/07/2020
|
|
|
6
| RINKU PAUL(Self) WB-15-002-005-001/96 | OTHER |
KADAMBAGACHHI - I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 88 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHAMPADALI MORE | SBIN0012375 |
3215002005WL036656
| Credited |
02/07/2020
|
|
|
7
| ARJUMA KHATUN(Self) WB-15-002-005-001/85 | OTHER |
KADAMBAGACHHI - I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 139 |
2085
|
0
|
0
|
2085
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL036656
| Credited |
02/07/2020
|
|
|
8
| MITALI DAS(Self) WB-15-002-005-001/125 | SC |
KADAMBAGACHHI - I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 88 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | CHAMPADALI MORE | SBIN0012375 |
3215002005WL036656
| Credited |
02/07/2020
|
|
|
9
| LIPIKA DAS(Self) WB-15-002-005-001/93 | SC |
KADAMBAGACHHI - I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 88 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL036656
| Credited |
02/07/2020
|
|
|
10
| NASRIN SULTANA(Self) WB-15-002-005-001/144 | OTHER |
KADAMBAGACHHI - I
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 139 |
2085
|
0
|
0
|
2085
| ALLAHABAD BANK | GOPALPUR | ALLA0211770 |
3215002005WL036656
| Credited |
03/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |