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
| Jaganath Mondal(Self) WB-06-016-007-004/381 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL027115
| Credited |
17/08/2020
|
|
|
2
| Amita Maity(Self) WB-06-016-007-004/383 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL027115
| Credited |
17/08/2020
|
|
|
3
| Uttam Mondal(Self) WB-06-016-007-004/395 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 10 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL027115
| Credited |
17/08/2020
|
|
|
4
| Sital Manna(Self) WB-06-016-007-004/398 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL027115
| Credited |
17/08/2020
|
|
|
5
| Aparna Maity(Self) WB-06-016-007-004/404 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL027115
| Credited |
17/08/2020
|
|
|
6
| Aparna Mondal(Wife) WB-06-016-007-004/381 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL027115
| Credited |
17/08/2020
|
|
|
7
| Nepal Maity(Husband) WB-06-016-007-004/383 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL027115
| Credited |
17/08/2020
|
|
|
8
| Rupa Patra(Self) WB-06-016-007-004/399 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL027115
| Credited |
17/08/2020
|
|
|
9
| Shribani Manna(Wife) WB-06-016-007-004/398 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL027115
| Credited |
17/08/2020
|
|
|
10
| Arati Mondal(Wife) WB-06-016-007-004/395 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL027115
| Credited |
17/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |