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
| Uttam Kheto WB-06-016-007-004/131 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL015536
| Credited |
29/06/2018
|
|
|
2
| Gopal Manna WB-06-016-007-004/133 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL015536
| Credited |
29/06/2018
|
|
|
3
| Sailen Bhowmick WB-06-016-007-004/149 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL015536
| Credited |
29/06/2018
|
|
|
4
| Asima Bera WB-06-016-007-004/151 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL015536
| Credited |
29/06/2018
|
|
|
5
| Anjana Manna(Wife) WB-06-016-007-004/147 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL015536
| Credited |
29/06/2018
|
|
|
6
| Pravash Samanta WB-06-016-007-004/130 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL015536
| Credited |
29/06/2018
|
|
|
7
| Mamata Samanta(Wife) WB-06-016-007-004/140 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL015536
| Credited |
29/06/2018
|
|
|
8
| Basudev Samanta WB-06-016-007-004/125 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL015536
| Credited |
29/06/2018
|
|
|
9
| Ghantashar Samanta WB-06-016-007-004/126 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL015536
| Credited |
29/06/2018
|
|
|
10
| Bishwajit Maiti WB-06-016-007-004/134 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL015536
| Credited |
29/06/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |