S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| NURNAHAR BIBI(Wife) WB-15-002-005-004/075 | OTHER |
KADAMBAGACHHI - IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL136657
| Credited |
16/04/2020
|
|
|
2
| Mst Chapia Bibi(Self) WB-15-002-005-004/066 | OTHER |
KADAMBAGACHHI - IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL136657
| Credited |
14/04/2020
|
|
|
3
| Lalbanu Bibi(Self) WB-15-002-005-004/069 | OTHER |
KADAMBAGACHHI - IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL136657
| Credited |
14/04/2020
|
|
|
4
| KOHINOOR BIBI(Wife) WB-15-002-005-004/073 | OTHER |
KADAMBAGACHHI - IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL136657
| Credited |
16/04/2020
|
|
|
5
| MAMTAJ BIBI(Wife) WB-15-002-005-004/081 | OTHER |
KADAMBAGACHHI - IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL136657
| Credited |
14/04/2020
|
|
|
6
| AMENA BIBI(Wife) WB-15-002-005-004/089 | OTHER |
KADAMBAGACHHI - IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL136657
| Credited |
16/04/2020
|
|
|
7
| MASUDA BIBI(Wife) WB-15-002-005-004/071 | OTHER |
KADAMBAGACHHI - IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| STATE BANK OF INDIA | KADAMBAGACHI | SBIN0006853 |
3215002005WL136657
| Credited |
16/04/2020
|
|
|
8
| Firuja Bibi(Wife) WB-15-002-005-004/078 | OTHER |
KADAMBAGACHHI - IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| ALLAHABAD BANK | CHAMPADALI MORE | ALLA0211729 |
3215002WL155547
| Credited |
31/10/2020
|
|
|
9
| CHHAFURA BIBI(Wife) WB-15-002-005-004/095 | OTHER |
KADAMBAGACHHI - IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| ALLAHABAD BANK | CHAMPADALI MORE | ALLA0211729 |
3215002005WL136657
| Credited |
14/04/2020
|
|
|
10
| PACHI DAS(Wife) WB-15-002-005-004/083 | SC |
KADAMBAGACHHI - IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 185 |
2405
|
0
|
0
|
2405
| ALLAHABAD BANK | CHAMPADALI MORE | ALLA0211729 |
3215002005WL136657
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | | | | | | | | | | | | | | |