S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| NAKUL GHOSH(Self) WB-10-022-006-008/123 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | BHADUTALA | BKID000431 |
3210022006WL101715
| Credited |
31/07/2020
|
|
|
2
| SANATO PRAMANIK WB-10-022-006-008/121 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL101715
| Credited |
31/07/2020
|
|
|
3
| PRAFULYA GHOSH WB-10-022-006-008/123 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL101715
| Credited |
31/07/2020
|
|
|
4
| MUKTA PARAMANIK(Self) WB-10-022-006-008/116 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL101715
| Credited |
31/07/2020
|
|
|
5
| SIBA MANDAL WB-10-022-006-008/117 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL101715
| Credited |
31/07/2020
|
|
|
6
| MERI PATAR WB-10-022-006-008/124 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL101715
| Credited |
29/07/2020
|
|
|
7
| DIPALI PATAR(Self) WB-10-022-006-008/124 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL101715
| Credited |
31/07/2020
|
|
|
8
| SUKDEV GHOSH(Self) WB-10-022-006-008/123 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL101715
| Credited |
31/07/2020
|
|
|
9
| DIPAK PRAMANIK WB-10-022-006-008/120 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL101715
| Credited |
31/07/2020
|
|
|
10
| GOLAP PARAMANIK(Self) WB-10-022-006-008/116 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL101715
| Credited |
29/07/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |