S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Jharna Bhowmik(Wife) WB-06-016-007-004/128 | OTHER |
Kishorepur-II/IV-5
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
3206016007WL034535
|
|
|
|
|
2
| Ranja Samanta(Mother) WB-06-016-007-004/129 | OTHER |
Kishorepur-II/IV-5
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
3206016007WL034535
|
|
|
|
|
3
| Mamata Samanta(Wife) WB-06-016-007-004/130 | OTHER |
Kishorepur-II/IV-5
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
3206016007WL034535
|
|
|
|
|
4
| Jagannath Mondal WB-06-016-007-004/138 | OTHER |
Kishorepur-II/IV-5
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
3206016007WL034535
|
|
|
|
|
5
| Uttam Kheto WB-06-016-007-004/131 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
2
| 25 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL034535
| Credited |
25/09/2020
|
|
|
6
| Haru Bhowmik WB-06-016-007-004/128 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
2
| 25 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL034535
| Credited |
25/09/2020
|
|
|
7
| Pravash Samanta WB-06-016-007-004/130 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
2
| 25 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL034535
| Credited |
25/09/2020
|
|
|
8
| Kartcik Samanta WB-06-016-007-004/129 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
2
| 25 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL034535
| Credited |
25/09/2020
|
|
|
9
| Ghantashar Samanta WB-06-016-007-004/126 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
2
| 25 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL034535
| Credited |
25/09/2020
|
|
|
10
| Soma Samanta(Wife) WB-06-016-007-004/126 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
2
| 25 |
50
|
0
|
0
|
50
| ALLAHABAD BANK | BORODANGAL | ALLA0211284 |
3206016007WL034535
| Credited |
25/09/2020
|
|
|
| Daily Attendence | 6 | 6 | | | | | | | | | | | | | | |