S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Goutam Mondal WB-06-016-001-011/032 | OTHER |
Arunda/XI-12
|
P
|
P
|
A
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL026877
| Credited |
12/08/2020
|
|
|
2
| Utpal Mandal WB-06-016-001-011/032 | OTHER |
Arunda/XI-12
|
P
|
P
|
A
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL026877
| Credited |
12/08/2020
|
|
|
3
| Nemai Mondal WB-06-016-001-011/036 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL026877
| Credited |
12/08/2020
|
|
|
4
| TAPASI MONDAL(Wife) WB-06-016-001-011/032 | OTHER |
Arunda/XI-12
|
P
|
A
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL026877
| Credited |
12/08/2020
|
|
|
5
| NIRMAL DEY(Son) WB-06-016-001-011/034 | OTHER |
Arunda/XI-12
|
P
|
P
|
A
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL026877
| Credited |
12/08/2020
|
|
|
6
| ARUP MONDAL(Son) WB-06-016-001-011/035 | OTHER |
Arunda/XI-12
|
P
|
P
|
A
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL026877
| Credited |
12/08/2020
|
|
|
7
| Mohan Porel WB-06-016-001-011/033 | OTHER |
Arunda/XI-12
|
P
|
A
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL026877
| Credited |
12/08/2020
|
|
|
8
| MUKUNDA MONDAL(Self) WB-06-016-001-011/036 | OTHER |
Arunda/XI-12
|
P
|
A
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| ALLAHABAD BANK | PANCHARAUL | ALLA0210990 |
3206016001WL026877
| Credited |
12/08/2020
|
|
|
| Daily Attendence | 8 | 5 | 1 | 1 | 1 | | | | | | | | | | | | | | |