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
| MIRA LEPCHA(Self) WB-19-008-002-009/14 | ST |
GAYABARI-I-9
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| DISTRICT CENTRAL COOPERATIVE BANK | Kurseong | 765 |
3219008WL013757
| Credited |
25/09/2020
|
|
|
2
| KIRAN CHETTRI(Self) WB-19-008-002-009/158 | OTHER |
GAYABARI-I-9
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| DISTRICT CENTRAL COOPERATIVE BANK | Kurseong | 765 |
3219008WL013757
| Credited |
25/09/2020
|
|
|
3
| ROJINA RAI(Self) WB-19-008-002-009/299 | OTHER |
GAYABARI-I-9
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| DISTRICT CENTRAL COOPERATIVE BANK | Kurseong | 765 |
3219008WL013757
| Credited |
25/09/2020
|
|
|
4
| BIMALA CHHETRI(Self) WB-19-008-002-009/300 | OTHER |
GAYABARI-I-9
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| DISTRICT CENTRAL COOPERATIVE BANK | Darjeeling | 769 |
3219008WL013757
| Credited |
25/09/2020
|
|
|
5
| PRAMILA LEPCHA(Self) WB-19-008-002-009/151 | ST |
GAYABARI-I-9
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | KURSEONG | CBIN0281282 |
3219008WL013757
| Credited |
25/09/2020
|
|
|
6
| PRASHAD THAPA(Self) WB-19-008-002-009/156 | OTHER |
GAYABARI-I-9
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | KURSEONG | CBIN0281282 |
3219008WL013757
| Credited |
25/09/2020
|
|
|
7
| MAMTA CHETTRI(Self) WB-19-008-002-009/130 | OTHER |
GAYABARI-I-9
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | KURSEONG | CBIN0281282 |
3219008WL013757
| Credited |
25/09/2020
|
|
|
8
| GYAN BDR KHAWAS(Self) WB-19-008-002-009/155 | OTHER |
GAYABARI-I-9
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | KURSEONG | CBIN0281282 |
3219008WL013757
| Credited |
25/09/2020
|
|
|
9
| PRATIMA CHETTRI WB-19-008-002-009/255 | OTHER |
GAYABARI-I-9
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| CENTRAL BANK OF INDIA | KURSEONG | CBIN0281282 |
3219008WL013757
| Credited |
25/09/2020
|
|
|
10
| PUNAM CHETTRI WB-19-008-002-009/297 | OTHER |
GAYABARI-I-9
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| CENTRAL BANK OF INDIA | KURSEONG | CBIN0281282 |
3219008WL013757
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |