S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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 Saiful(Self) WB-06-016-008-012/215 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL021133
| Credited |
29/07/2020
|
|
|
2
| SK Ali Asgar(Self) WB-06-016-008-012/225 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL021133
| Credited |
29/07/2020
|
|
|
3
| SK Sarif Hossain(Self) WB-06-016-008-012/224 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL021133
| Credited |
29/07/2020
|
|
|
4
| Santu Malik(Self) WB-06-016-008-012/221 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| ALLAHABAD BANK | KANCHRA | ALLA0211494 |
3206016008WL021133
| Credited |
29/07/2020
|
|
|
5
| SK Badrul Alam(Self) WB-06-016-008-012/227 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL021133
| Credited |
29/07/2020
|
|
|
6
| Bulti Malik(Wife) WB-06-016-008-012/221 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL021133
| Credited |
29/07/2020
|
|
|
7
| SK Manuyar Ali(Self) WB-06-016-008-012/217 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL021133
| Credited |
28/07/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |