S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Sankar Mandal(Self) WB-11-024-007-008/054 | OTHER |
LAUDA-8
|
P
|
P
|
2
| 93.5 |
187
|
0
|
0
|
187
| DHAURIABAR S.K.U.S. LTD. | Dhauriabar | 08 |
|
|
|
|
|
2
| Saraswati Giri WB-11-024-007-004/012 | OTHER |
LAUDA-4
|
P
|
P
|
2
| 120 |
240
|
0
|
0
|
240
| UNITED BANK OF INDIA | LABANYA BAZAR | UTBI0LBBE08 |
|
|
|
|
|
3
| Sandhya rani Giri WB-11-024-007-008/011 | OTHER |
LAUDA-8
|
P
|
|
1
| 120 |
120
|
0
|
0
|
120
| UNITED BANK OF INDIA | LABANYA BAZAR | UTBI0LBBE08 |
|
|
|
|
|
| Daily Attendence | 3 | 2 | | | | | | | | | | | | | | |