S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Uttam Bera WB-06-016-001-011/022 | OTHER |
Arunda/XI-12
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 163 |
1467
|
0
|
0
|
1467
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL022828
| Credited |
29/07/2020
|
|
|
2
| Ratan Bera WB-06-016-001-011/023 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 163 |
1141
|
0
|
0
|
1141
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL022828
| Credited |
29/07/2020
|
|
|
3
| Basudeb Bera WB-06-016-001-011/024 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 163 |
1141
|
0
|
0
|
1141
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL022828
| Credited |
29/07/2020
|
|
|
4
| Shakti Bera WB-06-016-001-011/026 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL022828
| Credited |
30/07/2020
|
|
|
5
| Gopinath Maity WB-06-016-001-011/027 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL022828
| Credited |
29/07/2020
|
|
|
6
| BIKRAM PRADHAN(Son) WB-06-016-001-011/021 | OTHER |
Arunda/XI-12
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | UDAYNARAYANPUR | SBIN0011389 |
3206016001WL022828
| Credited |
29/07/2020
|
|
|
7
| Paban Bera WB-06-016-001-011/025 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 163 |
1141
|
0
|
0
|
1141
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL022828
| Credited |
29/07/2020
|
|
|
8
| ARATI PRADHAN(Wife) WB-06-016-001-011/021 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL022828
| Credited |
29/07/2020
|
|
|
| Daily Attendence | 8 | 8 | 6 | 6 | 3 | 4 | 7 | 8 | 8 | 5 | 5 | 5 | | | | | | | | | | | | | | |