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
| SAMITA DOLUI(Daughter) WB-06-016-001-014/104 | SC |
Arunda/XIV-15
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | KHANAKUL | UCBA0000458 |
3206016001WL035167
| Credited |
20/10/2021
|
|
|
2
| Biswanath Dolui(Son) WB-06-016-001-014/107 | SC |
Arunda/XIV-15
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| UCO BANK | KHANAKUL | UCBA0000458 |
3206016001WL035167
| Credited |
20/10/2021
|
|
|
3
| Chaya Dolui(Wife) WB-06-016-001-014/104 | SC |
Arunda/XIV-15
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| DISTRICT CENTRAL COOPERATIVE BANK | Khanakul | 333 |
3206016001WL035167
| Credited |
20/10/2021
|
|
|
4
| kushadhawaj Dhara WB-06-016-001-014/103 | SC |
Arunda/XIV-15
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL035167
| Credited |
21/10/2021
|
|
|
5
| Nakul Kanrar WB-06-016-001-014/106 | OTHER |
Arunda/XIV-15
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL035167
| Credited |
20/10/2021
|
|
|
6
| Narendra Dolui WB-06-016-001-014/104 | SC |
Arunda/XIV-15
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL035167
| Credited |
20/10/2021
|
|
|
7
| Rupchand Dolui WB-06-016-001-014/107 | SC |
Arunda/XIV-15
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL035167
| Credited |
21/10/2021
|
|
|
8
| Tumpa Dhara(Wife) WB-06-016-001-014/103 | SC |
Arunda/XIV-15
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL035167
| Credited |
21/10/2021
|
|
|
9
| ABHIJIT DOLUI(Son) WB-06-016-001-014/104 | SC |
Arunda/XIV-15
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL035167
| Credited |
20/10/2021
|
|
|
10
| JOYTSNA KANRAR(Wife) WB-06-016-001-014/106 | OTHER |
Arunda/XIV-15
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL035167
| Credited |
19/10/2021
|
|
|
| Daily Attendence | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |