S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Ivy Sultana(Self) WB-06-016-008-012/531 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016008WL076080
| Credited |
03/04/2021
|
|
|
2
| Chiranjit Dolui(Self) WB-06-016-008-006/532 | OTHER |
Pole-I/VI-6
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016008WL076080
| Credited |
03/04/2021
|
|
|
3
| Prasanta Dolui(Self) WB-06-016-008-006/400 | SC |
Pole-I/VI-6
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016008WL076080
| Credited |
03/04/2021
|
|
|
4
| Sk Azharuddin(Self) WB-06-016-008-012/558 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016008WL076080
| Credited |
03/04/2021
|
|
|
5
| Bishnupriya Pakhira WB-06-016-008-005/386 | OTHER |
Pole-I/V-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016008WL076080
| Credited |
03/04/2021
|
|
|
6
| Suman Malik(Self) WB-06-016-008-005/417 | SC |
Pole-I/V-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL076080
| Credited |
05/04/2021
|
|
|
7
| Riya Manna(Self) WB-06-016-008-005/405 | OTHER |
Pole-I/V-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL076080
| Credited |
05/04/2021
|
|
|
8
| Tapasi Kundu(Self) WB-06-016-008-005/393 | OTHER |
Pole-I/V-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL076080
| Credited |
05/04/2021
|
|
|
9
| Shrabanti Rana(Self) WB-06-016-008-005/404 | SC |
Pole-I/V-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL076080
| Credited |
05/04/2021
|
|
|
10
| Swapan Malik(Self) WB-06-016-008-005/414 | OTHER |
Pole-I/V-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 204 |
2040
|
0
|
0
|
2040
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL076080
| Credited |
05/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |