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
| Durgapada Bhowmik WB-06-016-007-004/076 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN000619 |
3206016007WL018777
| Credited |
16/07/2018
|
|
|
2
| Madan Bhaumik WB-06-016-007-004/078 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL018777
| Credited |
16/07/2018
|
|
|
3
| Banshi Bhowmik WB-06-016-007-004/068 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL018777
| Credited |
16/07/2018
|
|
|
4
| Nanda Manna WB-06-016-007-004/070 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL018777
| Credited |
16/07/2018
|
|
|
5
| Mansa Manna WB-06-016-007-004/065 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL018777
| Credited |
16/07/2018
|
|
|
6
| Purnima Jana(Wife) WB-06-016-007-004/066 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL018777
| Credited |
16/07/2018
|
|
|
7
| Gopal Jana WB-06-016-007-004/060 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL018777
| Credited |
16/07/2018
|
|
|
8
| Tiya Senapati(Wife) WB-06-016-007-004/062 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL018777
| Credited |
16/07/2018
|
|
|
9
| Sannasi Ghorui WB-06-016-007-004/063 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL018777
| Credited |
16/07/2018
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |