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
| Sakhila Bibi(Wife) WB-14-004-005-006/73 | OTHER |
Kenda/V--6
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| PUNJAB NATIONAL BANK | KENDA | PUNB0168100 |
3214004005WL029678
| Credited |
12/07/2021
|
|
|
2
| Ashoke Kr Marddnya(Self) WB-14-004-005-006/86 | OTHER |
Kenda/V--6
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| PUNJAB NATIONAL BANK | KENDA | PUNB0168100 |
3214004005WL029678
| Credited |
12/07/2021
|
|
|
3
| Chaina Marddnya WB-14-004-005-006/86 | OTHER |
Kenda/V--6
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| PUNJAB NATIONAL BANK | KENDA | PUNB0168100 |
3214004005WL029678
| Credited |
09/07/2021
|
|
|
4
| Mahananda Marddnya(Self) WB-14-004-005-006/88 | OTHER |
Kenda/V--6
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| PUNJAB NATIONAL BANK | KENDA | PUNB0168100 |
3214004005WL029678
| Credited |
09/07/2021
|
|
|
5
| Chandana Mahato WB-14-004-005-006/70 | OTHER |
Kenda/V--6
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| PUNJAB NATIONAL BANK | KENDA | PUNB0168100 |
3214004005WL029678
| Credited |
12/07/2021
|
|
|
6
| Rupsona Bibi WB-14-004-005-006/72 | OTHER |
Kenda/V--6
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| PUNJAB NATIONAL BANK | KENDA | PUNB0168100 |
3214004005WL029678
| Credited |
09/07/2021
|
|
|
7
| Khagendranath Goswami WB-14-004-005-006/82 | OTHER |
Kenda/V--6
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| PUNJAB NATIONAL BANK | KENDA | PUNB0168100 |
3214004005WL029678
| Credited |
09/07/2021
|
|
|
8
| Tara Goswami WB-14-004-005-006/82 | OTHER |
Kenda/V--6
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| PUNJAB NATIONAL BANK | KENDA | PUNB0168100 |
3214004005WL029678
| Credited |
09/07/2021
|
|
|
9
| Kiriti Mahato(Self) WB-14-004-005-006/84 | OTHER |
Kenda/V--6
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| PUNJAB NATIONAL BANK | KENDA | PUNB0168100 |
3214004005WL029678
| Credited |
12/07/2021
|
|
|
10
| Arachana Mahato WB-14-004-005-006/84 | OTHER |
Kenda/V--6
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 202 |
1414
|
0
|
0
|
1414
| PUNJAB NATIONAL BANK | KENDA | PUNB0168100 |
3214004005WL029678
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |