S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| RAM HEMBRAM WB-10-002-006-008/73 | ST |
SATMA-VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| PUNJAB NATIONAL BANK | Banshidharpur | PUNB0134220 |
3210002006WL143756
| Credited |
28/09/2020
|
|
|
2
| SK SAFIRUDDIN MIYA WB-10-002-006-008/78 | OTHER |
SATMA-VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNITED BANK OF INDIA | BANSHIDHARPUR | UTBI0BNRE69 |
3210002006WL143756
| Credited |
28/09/2020
|
|
|
3
| SK HAFIJULLA WB-10-002-006-008/94 | OTHER |
SATMA-VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNITED BANK OF INDIA | BANSHIDHARPUR | UTBI0BNRE69 |
3210002006WL143756
| Credited |
28/09/2020
|
|
|
4
| MADHU MURMU(Self) WB-10-002-006-008/213 | ST |
SATMA-VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNITED BANK OF INDIA | BANSHIDHARPUR | UTBI0BNRE69 |
3210002006WL143756
| Credited |
28/09/2020
|
|
|
5
| KANDRA MANDI WB-10-002-006-008/37 | ST |
SATMA-VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNITED BANK OF INDIA | BANSHIDHARPUR | UTBI0BNRE69 |
3210002006WL143756
| Credited |
28/09/2020
|
|
|
6
| RATHA MANDI WB-10-002-006-008/40 | ST |
SATMA-VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| UNITED BANK OF INDIA | BANSHIDHARPUR | UTBI0BNRE69 |
3210002006WL143756
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |