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
| Rinku Hati(Wife) WB-06-016-007-004/435 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 10 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL067132
| Credited |
22/01/2021
|
|
|
2
| Rina Samanta WB-06-016-007-004/436 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 10 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL067132
| Credited |
22/01/2021
|
|
|
3
| Rupa Samanta WB-06-016-007-004/438 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 10 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL067132
| Credited |
22/01/2021
|
|
|
4
| Chandana Samanta WB-06-016-007-004/439 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 10 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL067132
| Credited |
22/01/2021
|
|
|
5
| Gita Bhowmik WB-06-016-007-004/440 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 10 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL067132
| Credited |
22/01/2021
|
|
|
6
| Rajkumar Hait WB-06-016-007-004/441 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 10 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL067132
| Credited |
22/01/2021
|
|
|
7
| Soma Hait(Wife) WB-06-016-007-004/444 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 10 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL067132
| Credited |
22/01/2021
|
|
|
8
| Soumen Bhoumik(Son) WB-06-016-007-004/440 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 10 |
150
|
0
|
0
|
150
| AXIS BANK | ARAMBAGH [WEST BENGAL] | UTIB0000364 |
3206016007WL067132
| Credited |
22/01/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |