S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Sushama Manna(Self) WB-06-016-007-004/225 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016WL112715
|
|
|
|
|
2
| Mita Senapati(Self) WB-06-016-007-004/215 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | GHOSHPUR | SBIN000619 |
3206016007WL101772
| Credited |
14/04/2020
|
|
|
3
| Gita Manna(Self) WB-06-016-007-004/211 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 5 |
55
|
0
|
0
|
55
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL101772
| Credited |
14/04/2020
|
|
|
4
| Rita Senapati(Self) WB-06-016-007-004/219 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL101772
| Credited |
14/04/2020
|
|
|
5
| Shantana Mete(Self) WB-06-016-007-004/218 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL101772
| Credited |
14/04/2020
|
|
|
6
| Bina Senapati(Self) WB-06-016-007-004/227 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL101772
| Credited |
14/04/2020
|
|
|
7
| Sumitra Bera(Self) WB-06-016-007-004/214 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL101772
| Credited |
14/04/2020
|
|
|
8
| Trilok Bera(Self) WB-06-016-007-004/217 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL101772
| Credited |
14/04/2020
|
|
|
9
| Mira Bera(Self) WB-06-016-007-004/213 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL101772
| Credited |
14/04/2020
|
|
|
10
| Barun Hait(Self) WB-06-016-007-004/216 | OTHER |
Kishorepur-II/IV-5
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 191 |
0
|
0
|
0
|
0
| KISHOREPUR S.K.U.S LTD | 35 | BANDIPUR,HOOGHLY |
3206016007WL101772
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |