S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| LOOKNATH BHUIYA(Son) WB-13-018-004-008/73 | SC |
GORABARI-VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | KHATRA | SBIN0011381 |
3213018004WL052781
| Credited |
16/07/2020
|
|
|
2
| MALATI HEMBRAM WB-13-018-004-008/97 | ST |
GORABARI-VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| CANARA BANK | Khatra | CNRB0004105 |
3213018004WL052781
| Credited |
16/07/2020
|
|
|
3
| SARASWATI BHUIYA(Daughter-in-Law) WB-13-018-004-008/65 | SC |
GORABARI-VIII
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 204 |
1020
|
0
|
0
|
1020
| ALLAHABAD BANK | GORABARI | ALLA0211538 |
3213018004WL052781
| Credited |
17/07/2020
|
|
|
4
| FULMONI HEMBRAM WB-13-018-004-008/99 | ST |
GORABARI-VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD BANK | GORABARI | ALLA0211538 |
3213018004WL052781
| Credited |
17/07/2020
|
|
|
5
| MANJU VUIA WB-13-018-004-008/85 | SC |
GORABARI-VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD BANK | GORABARI | ALLA0211538 |
3213018004WL052781
| Credited |
17/07/2020
|
|
|
6
| VUDEB VUIA WB-13-018-004-008/85 | SC |
GORABARI-VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ALLAHABAD BANK | GORABARI | ALLA0211538 |
3213018004WL052781
| Credited |
17/07/2020
|
|
|
| Daily Attendence | 5 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |