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
| KAMAL MAJI WB-06-018-004-001/006 | OTHER |
Kelepara/I-1
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| PASCHIM BANGA GRAMIN BANK | Panchanantala | 12124 |
3206018004WL040751
| Credited |
30/09/2020
|
|
|
2
| MADAN JANA WB-06-018-004-001/001 | OTHER |
Kelepara/I-1
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| PASCHIM BANGA GRAMIN BANK | Dehibatpur Panchanantala | UCBA0RRBPBG |
3206018004WL040751
| Credited |
30/09/2020
|
|
|
3
| MANIKCHANDRA JANA WB-06-018-004-001/005 | OTHER |
Kelepara/I-1
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| PASCHIM BANGA GRAMIN BANK | Dehibatpur Panchanantala | UCBA0RRBPBG |
3206018WL053163
| Credited |
12/11/2020
|
|
|
4
| SAMPA JANA WB-06-018-004-001/005 | OTHER |
Kelepara/I-1
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| CANARA BANK | KELEPARA | CNRB0005169 |
3206018004WL040751
| Credited |
01/10/2020
|
|
|
5
| UMA JANA WB-06-018-004-001/001 | OTHER |
Kelepara/I-1
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| CANARA BANK | KELEPARA | CNRB0005169 |
3206018004WL040751
| Credited |
01/10/2020
|
|
|
6
| ASIMA BERA(Wife) WB-06-018-004-001/002 | OTHER |
Kelepara/I-1
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| CANARA BANK | KELEPARA | CNRB0005169 |
3206018004WL040751
| Credited |
30/09/2020
|
|
|
7
| DIPA MAJI WB-06-018-004-001/004 | OTHER |
Kelepara/I-1
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| CANARA BANK | KELEPARA | CNRB0005169 |
3206018004WL040751
| Credited |
30/09/2020
|
|
|
8
| MITA MAJI WB-06-018-004-001/007 | OTHER |
Kelepara/I-1
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| CANARA BANK | KELEPARA | CNRB0005169 |
3206018004WL040751
| Credited |
01/10/2020
|
|
|
9
| RITA MAJI WB-06-018-004-001/008 | OTHER |
Kelepara/I-1
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| CANARA BANK | KELEPARA | CNRB0005169 |
3206018004WL040751
| Credited |
01/10/2020
|
|
|
10
| JAMUNA MAJI WB-06-018-004-001/009 | OTHER |
Kelepara/I-1
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 191 |
2674
|
0
|
0
|
2674
| CANARA BANK | KELEPARA | CNRB0005169 |
3206018004WL040751
| Credited |
01/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |