S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SK Mafijul Haque(Self) WB-06-016-008-012/249 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL086567
| Credited |
16/04/2020
|
|
|
2
| Sk Haydar Ali(Self) WB-06-016-008-012/254 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL086567
| Credited |
16/04/2020
|
|
|
3
| SK Alamgir(Self) WB-06-016-008-012/272 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL086567
| Credited |
16/04/2020
|
|
|
4
| MD Nargis Begam(Self) WB-06-016-008-012/271 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL086567
| Credited |
16/04/2020
|
|
|
5
| Saleha Begam(Daughter) WB-06-016-008-012/272 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL086567
| Credited |
16/04/2020
|
|
|
6
| Jamela Khatun(Wife) WB-06-016-008-012/274 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL086567
| Credited |
16/04/2020
|
|
|
7
| SK Badrul Alam(Self) WB-06-016-008-012/227 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL086567
| Credited |
16/04/2020
|
|
|
8
| SK Ataur Rahaman(Self) WB-06-016-008-012/273 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL086567
| Credited |
16/04/2020
|
|
|
9
| SK Abed Ali(Self) WB-06-016-008-012/274 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL086567
| Credited |
16/04/2020
|
|
|
10
| Sk Sahid Jamal(Self) WB-06-016-008-012/257 | OTHER |
Pole-I/XII-12
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 191 |
0
|
0
|
0
|
0
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL086567
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |