S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| SUDHIR SARKAR WB-09-010-001-003/216 | SC |
Bamongola-III
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| INDIAN BANK | Maheshpur Colony | IDIB000M546 |
3209010001WL011493
| Credited |
10/07/2019
|
|
|
2
| ADHIR SARKAR WB-09-010-001-003/217 | SC |
Bamongola-III
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 149 |
298
|
0
|
0
|
298
| INDIAN BANK | Maheshpur Colony | IDIB000M546 |
3209010001WL011493
| Credited |
10/07/2019
|
|
|
3
| TIPO BARMAN WB-09-010-001-003/214 | SC |
Bamongola-III
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 149 |
596
|
0
|
0
|
596
| INDIAN BANK | Maheshpur Colony | IDIB000M546 |
3209010001WL011493
| Credited |
10/07/2019
|
|
|
4
| NARAYAN MANDAL WB-09-010-001-003/215 | SC |
Bamongola-III
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| ALLAHABAD BANK | MAHESPUR COLONY | ALLA0211693 |
3209010001WL011493
| Credited |
10/07/2019
|
|
|
5
| HIRAMATI MANDAL WB-09-010-001-003/215 | SC |
Bamongola-III
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| ALLAHABAD BANK | BAMANGOLA | ALLA0210808 |
3209010001WL011493
| Credited |
10/07/2019
|
|
|
6
| MIRA BARMAN WB-09-010-001-003/218 | SC |
Bamongola-III
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| INDIAN BANK | Maheshpur Colony | IDIB000M546 |
3209010001WL011493
| Credited |
10/07/2019
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |