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
| ANAMIKA MALLICK(Self) WB-15-002-005-014/303 | SC |
KADAMBAGACHHI - XIV
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 32 |
320
|
0
|
0
|
320
| BANK OF BARODA | BARASAT BRANCH | BARB0BARASA |
3215002005WL187009
| Credited |
30/04/2021
|
|
|
2
| RABIUL HAQUE(Self) WB-15-002-005-021/354 | OTHER |
KADAMBAGACHHI - XXI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 32 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL187009
| Credited |
30/04/2021
|
|
|
3
| GITA GAYEN(Self) WB-15-002-005-014/308 | SC |
KADAMBAGACHHI - XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 32 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL187009
| Credited |
30/04/2021
|
|
|
4
| BANDANA MONDAL(Self) WB-15-002-005-014/309 | SC |
KADAMBAGACHHI - XIV
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 32 |
320
|
0
|
0
|
320
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL187009
| Credited |
30/04/2021
|
|
|
5
| CHALEMA BIBI(Wife) WB-15-002-005-011/046 | OTHER |
KADAMBAGACHHI - XI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL187009
| Credited |
30/04/2021
|
|
|
6
| TANUJA KHATUN BIBI(Self) WB-15-002-005-021/356 | OTHER |
KADAMBAGACHHI - XXI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 32 |
320
|
0
|
0
|
320
| BANDHAN BANK LIMITED | BARASAT CHAMPADALI MORE | BDBL0001071 |
3215002005WL187009
| Credited |
30/04/2021
|
|
|
7
| ANJURA BIBI(Self) WB-15-002-005-021/353 | OTHER |
KADAMBAGACHHI - XXI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
10
| 32 |
320
|
0
|
0
|
320
| BANDHAN BANK LIMITED | BARASAT CHAMPADALI MORE | BDBL0001071 |
3215002005WL187009
| Credited |
30/04/2021
|
|
|
8
| SWAPAN SANA(Self) WB-15-002-005-014/304 | SC |
KADAMBAGACHHI - XIV
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| ALLAHABAD BANK | CHAMPADALI MORE | ALLA0211729 |
3215002005WL187009
| Credited |
30/04/2021
|
|
|
9
| KRISHNA MRIDHA(Self) WB-15-002-005-014/306 | SC |
KADAMBAGACHHI - XIV
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| VIJAYA BANK | KADAMBAGACHI | VIJB0007244 |
3215002005WL187009
| Credited |
30/04/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 9 | 9 | 9 | 9 | 9 | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |