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
| SUMITRA DAS(Wife) WB-06-018-004-002/333 | OTHER |
Kelepara/II-2
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 150 |
0
|
0
|
0
|
0
| | | |
3206018004WL067842
|
|
|
|
|
2
| ARATI DHALI(Self) WB-06-018-004-002/327 | SC |
Kelepara/II-2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CANARA BANK | KELEPARA | CNRB0005169 |
3206018004WL067842
| Credited |
21/01/2021
|
|
|
3
| SURAJIT DHALI(Self) WB-06-018-004-002/329 | SC |
Kelepara/II-2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CANARA BANK | KELEPARA | CNRB0005169 |
3206018004WL067842
| Credited |
21/01/2021
|
|
|
4
| HIRULAL MAN(Self) WB-06-018-004-002/330 | OTHER |
Kelepara/II-2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CANARA BANK | KELEPARA | CNRB0005169 |
3206018004WL067842
| Credited |
21/01/2021
|
|
|
5
| SUMANA MAJI(Wife) WB-06-018-004-002/331 | OTHER |
Kelepara/II-2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| CANARA BANK | KELEPARA | CNRB0005169 |
3206018004WL067842
| Credited |
21/01/2021
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |