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
| ASHUTOSH DAS WB-15-022-004-006/46 | SC |
DUMA - VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PUNJAB NATIONAL BANK | Chandpara | PUNB0014020 |
3215022004WL058432
| Credited |
20/10/2021
|
|
|
2
| BHARATI KHA(Daughter) WB-15-022-004-006/59 | SC |
DUMA - VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PUNJAB NATIONAL BANK | Chandpara | PUNB0014020 |
3215022004WL058432
| Credited |
20/10/2021
|
|
|
3
| APSARI SATRA WB-15-022-004-006/65 | SC |
DUMA - VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PUNJAB NATIONAL BANK | Chandpara | PUNB0014020 |
3215022004WL058432
| Credited |
20/10/2021
|
|
|
4
| ARABINDA DEBNATH WB-15-022-004-006/68 | SC |
DUMA - VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PUNJAB NATIONAL BANK | Chandpara | PUNB0014020 |
3215022004WL058432
| Credited |
20/10/2021
|
|
|
5
| GOUR PADA KHA WB-15-022-004-006/71 | SC |
DUMA - VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PUNJAB NATIONAL BANK | Chandpara | PUNB0014020 |
3215022004WL058432
| Credited |
20/10/2021
|
|
|
6
| MADHABI MONDAL WB-15-022-004-006/80 | SC |
DUMA - VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PUNJAB NATIONAL BANK | Chandpara | PUNB0014020 |
3215022004WL058432
| Credited |
20/10/2021
|
|
|
7
| APARNA MONDAL WB-15-022-004-006/82 | SC |
DUMA - VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PUNJAB NATIONAL BANK | Chandpara | PUNB0014020 |
3215022004WL058432
| Credited |
20/10/2021
|
|
|
8
| MITALI KARMAKAR(Wife) WB-15-022-004-006/88 | SC |
DUMA - VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PUNJAB NATIONAL BANK | Chandpara | PUNB0014020 |
3215022004WL058432
| Credited |
20/10/2021
|
|
|
9
| SUKANTA BISWAS(Self) WB-15-022-004-006/235 | SC |
DUMA - VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PUNJAB NATIONAL BANK | Chandpara | PUNB0014020 |
3215022004WL058432
| Credited |
20/10/2021
|
|
|
10
| ANJANA MONDAL WB-15-022-004-006/24 | SC |
DUMA - VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNITED BANK OF INDIA | CHANDPARA | UTBI0CPA297 |
3215022004WL058432
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |