S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| DHANANJAY BAYAN WB-10-022-006-014/53 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL169523
| Credited |
31/10/2020
|
|
|
2
| JADU GHORAI WB-10-022-006-014/57 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL169523
| Credited |
31/10/2020
|
|
|
3
| MOHAN NAYEK WB-10-022-006-014/4 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL169523
| Credited |
31/10/2020
|
|
|
4
| DEBU MANDAL WB-10-022-006-014/31 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL169523
| Credited |
31/10/2020
|
|
|
5
| SUBHANKAR DUTTA WB-10-022-006-014/33 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL169523
| Credited |
31/10/2020
|
|
|
6
| RATAN NAYEK WB-10-022-006-014/51 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL169523
| Credited |
31/10/2020
|
|
|
7
| GOPI KUMAR MONDA(Self) WB-10-022-006-014/343 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL169523
| Credited |
31/10/2020
|
|
|
8
| BADALI MANDAL WB-10-022-006-014/31 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL169523
| Credited |
31/10/2020
|
|
|
9
| TARAPADA SINGH WB-10-022-006-014/42 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL169523
| Credited |
31/10/2020
|
|
|
10
| UDAY SARDAR WB-10-022-006-014/45 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL169523
| Credited |
31/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |