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
| Bidyat China WB-06-016-007-010/013 | OTHER |
Kishorepur-II/X-12
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL111274
|
|
|
|
|
2
| Milan Dolui WB-06-016-007-010/014 | SC |
Kishorepur-II/X-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 10 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL111274
| Credited |
14/05/2020
|
|
|
3
| Urmila Singh WB-06-016-007-010/009 | SC |
Kishorepur-II/X-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 10 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL111274
| Credited |
14/05/2020
|
|
|
4
| Abani Mondal(Father) WB-06-016-007-010/015 | SC |
Kishorepur-II/X-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 10 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL111274
| Credited |
14/05/2020
|
|
|
5
| Haridas Rana WB-06-016-007-010/010 | SC |
Kishorepur-II/X-12
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL111274
|
|
|
|
|
6
| Bishwajit Maiti WB-06-016-007-004/134 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 10 |
80
|
0
|
0
|
80
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL111274
| Credited |
15/05/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |