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
| LAXMIKANTA DHARA(Self) WB-06-016-001-014/483 | SC |
Arunda/XIV-15
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL035167
| Credited |
21/10/2021
|
|
|
2
| RUMA DHARA(Self) WB-06-016-001-014/480 | SC |
Arunda/XIV-15
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL035167
| Credited |
21/10/2021
|
|
|
3
| TAPAS DHARA(Self) WB-06-016-001-014/512 | SC |
Arunda/XIV-15
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNITED BANK OF INDIA | KRISHNAGAR (HOOGHLY) | UTBI0KNND70 |
3206016001WL035167
| Credited |
20/10/2021
|
|
|
4
| UTTAM KANRAR(Self) WB-06-016-001-014/552 | OTHER |
Arunda/XIV-15
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| CENTRAL BANK OF INDIA | RAMNAGAR, HOOGLY | CBIN0282976 |
3206016001WL035167
| Credited |
19/10/2021
|
|
|
5
| TAPAN KANRAR(Self) WB-06-016-001-014/551 | OTHER |
Arunda/XIV-15
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL035167
| Credited |
19/10/2021
|
|
|
6
| SWAPAN KANRAR(Self) WB-06-016-001-014/549 | OTHER |
Arunda/XIV-15
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL035167
| Credited |
19/10/2021
|
|
|
7
| JHUMA DHARA WB-06-016-001-014/547 | SC |
Arunda/XIV-15
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL035167
| Credited |
20/10/2021
|
|
|
8
| AMBIKA DHARA(Mother) WB-06-016-001-014/512 | SC |
Arunda/XIV-15
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL035167
| Credited |
20/10/2021
|
|
|
9
| TUFAN KANRAR(Self) WB-06-016-001-014/553 | OTHER |
Arunda/XIV-15
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL035167
| Credited |
19/10/2021
|
|
|
10
| KINKAR KANRAR(Brother) WB-06-016-001-014/553 | OTHER |
Arunda/XIV-15
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL035167
| Credited |
19/10/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |