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
| Tarun Patra(Father) WB-06-016-007-004/171 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL042843
| Credited |
31/10/2020
|
|
|
2
| Mantu Samanta(Father) WB-06-016-007-004/173 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL042843
| Credited |
31/10/2020
|
|
|
3
| Bimal Adak(Father) WB-06-016-007-004/180 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL042843
| Credited |
31/10/2020
|
|
|
4
| Tapan Bhaumik WB-06-016-007-004/139 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL042843
| Credited |
31/10/2020
|
|
|
5
| Santosh Bag WB-06-016-007-004/144 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL042843
| Credited |
31/10/2020
|
|
|
6
| Shital Samanta WB-06-016-007-004/143 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL042843
| Credited |
31/10/2020
|
|
|
7
| Sambhu Mondal WB-06-016-007-004/159 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL042843
| Credited |
31/10/2020
|
|
|
8
| Shilabati Mete(Wife) WB-06-016-007-004/153 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| INDIAN BANK | BORODANGAL | IDIB000B864 |
3206016007WL042843
| Credited |
31/10/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |