S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Debkumar Polley WB-06-016-001-011/090 | OTHER |
Arunda/XI-12
|
P
|
A
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL026877
| Credited |
12/08/2020
|
|
|
2
| Haru Mandal WB-06-016-001-011/091 | OTHER |
Arunda/XI-12
|
P
|
P
|
A
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL026877
| Credited |
12/08/2020
|
|
|
3
| Jharna Bera WB-06-016-001-011/095 | OTHER |
Arunda/XI-12
|
P
|
A
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL026877
| Credited |
12/08/2020
|
|
|
4
| Arjun Panja WB-06-016-001-011/093 | OTHER |
Arunda/XI-12
|
P
|
P
|
A
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL026877
| Credited |
12/08/2020
|
|
|
5
| Rupa Panja WB-06-016-001-011/093 | OTHER |
Arunda/XI-12
|
P
|
A
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL026877
| Credited |
12/08/2020
|
|
|
6
| Samar Maity WB-06-016-001-011/094 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL026877
| Credited |
12/08/2020
|
|
|
| Daily Attendence | 6 | 3 | 1 | 0 | 0 | | | | | | | | | | | | | | |