S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Manik Singha(Self) WB-14-004-005-003/273 | OTHER |
Kenda/II-3
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KENDA | PUNB0168100 |
3214004005WL047965
| Credited |
31/10/2019
|
|
|
2
| Madhumita Singhababu(Wife) WB-14-004-005-003/273 | OTHER |
Kenda/II-3
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KENDA | PUNB0168100 |
3214004005WL047965
| Credited |
31/10/2019
|
|
|
3
| Swapan Sahis(Self) WB-14-004-005-003/274 | SC |
Kenda/II-3
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| PUNJAB NATIONAL BANK | KENDA | PUNB0168100 |
3214004005WL047965
| Credited |
31/10/2019
|
|
|
4
| Dipak Singha(Self) WB-14-004-005-003/271 | OTHER |
Kenda/II-3
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PURULIA | SBIN0000160 |
3214004005WL047965
| Credited |
31/10/2019
|
|
|
5
| Sudhakar Mahato(Self) WB-14-004-005-003/272 | OTHER |
Kenda/II-3
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PURULIA | SBIN0000160 |
3214004005WL047965
| Credited |
31/10/2019
|
|
|
6
| Tilokttama Mahato(Wife) WB-14-004-005-003/272 | OTHER |
Kenda/II-3
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PURULIA | SBIN0000160 |
3214004005WL047965
| Credited |
31/10/2019
|
|
|
7
| Parbati Sahis(Wife) WB-14-004-005-003/266 | OTHER |
Kenda/II-3
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PURULIA | SBIN0000160 |
3214004005WL047965
| Credited |
31/10/2019
|
|
|
8
| Prasanta Singha(Self) WB-14-004-005-003/270 | OTHER |
Kenda/II-3
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PURULIA | SBIN0000160 |
3214004005WL047965
| Credited |
31/10/2019
|
|
|
9
| Santana Singha(Wife) WB-14-004-005-003/270 | OTHER |
Kenda/II-3
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PURULIA | SBIN0000160 |
3214004005WL047965
| Credited |
31/10/2019
|
|
|
10
| Rupali Singha(Wife) WB-14-004-005-003/271 | OTHER |
Kenda/II-3
|
P
|
P
|
P
|
P
|
P
|
5
| 180 |
900
|
0
|
0
|
900
| STATE BANK OF INDIA | PURULIA | SBIN0000160 |
3214004005WL047965
| Credited |
31/10/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |