S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| PRIYANKA MALIK(Wife) WB-06-010-009-008/325 | SC |
Sheakhala/VIII-9
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL035183
| Credited |
25/09/2020
|
|
|
2
| SUBRATA DAS(Self) WB-06-010-009-008/326 | SC |
Sheakhala/VIII-9
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL035183
| Credited |
25/09/2020
|
|
|
3
| TAGARI DHARA(Self) WB-06-010-009-008/329 | OTHER |
Sheakhala/VIII-9
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL035183
| Credited |
25/09/2020
|
|
|
4
| BHUBAN MAJHI(Son) WB-06-010-009-010/071 | SC |
Sheakhala/X-11
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL035183
| Credited |
25/09/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |