S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| Sagar Ghorui(Self) WB-06-016-008-007/068 | OTHER |
Pole-I/VII-7
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL026634
| Credited |
12/08/2020
|
|
|
2
| Gopinath Bara(Self) WB-06-016-008-007/069 | OTHER |
Pole-I/VII-7
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL026634
| Credited |
12/08/2020
|
|
|
3
| Susanta Bara(Self) WB-06-016-008-007/071 | OTHER |
Pole-I/VII-7
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL026634
| Credited |
12/08/2020
|
|
|
4
| Tanmay Ghorui(Son) WB-06-016-008-007/066 | OTHER |
Pole-I/VII-7
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016008WL026634
| Credited |
12/08/2020
|
|
|
5
| Gones Gure(Self) WB-06-016-008-007/065 | OTHER |
Pole-I/VII-7
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL026634
| Credited |
12/08/2020
|
|
|
6
| Sandip Manna(Son) WB-06-016-008-007/067 | OTHER |
Pole-I/VII-7
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL026634
| Credited |
12/08/2020
|
|
|
7
| Kalpan Ghorui(Wife) WB-06-016-008-007/066 | OTHER |
Pole-I/VII-7
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL026634
| Credited |
12/08/2020
|
|
|
8
| Jharna Dutta(Wife) WB-06-016-008-007/064 | OTHER |
Pole-I/VII-7
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 204 |
2652
|
0
|
0
|
2652
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL026634
| Credited |
12/08/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |