S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| JATNI PRAMANIK WB-10-022-006-008/125 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 191 |
2865
|
0
|
0
|
2865
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL192027
| Credited |
16/04/2020
|
|
|
2
| SIBU CHALAK WB-10-022-006-008/127 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 191 |
2865
|
0
|
0
|
2865
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL192027
| Credited |
16/04/2020
|
|
|
3
| GANESH CHALAK WB-10-022-006-008/128 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 191 |
2865
|
0
|
0
|
2865
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL192027
| Credited |
16/04/2020
|
|
|
4
| MADHU CHALAK WB-10-022-006-008/130 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 191 |
2865
|
0
|
0
|
2865
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL192027
| Credited |
16/04/2020
|
|
|
5
| SWAPAN CHALAK WB-10-022-006-008/131 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 191 |
2865
|
0
|
0
|
2865
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL192027
| Credited |
16/04/2020
|
|
|
6
| NABIN CHALAK WB-10-022-006-008/132 | OTHER |
KARNAGARH/VIII
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 191 |
0
|
0
|
0
|
0
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL192027
|
|
|
|
|
7
| NATHU CHALAK WB-10-022-006-008/135 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 191 |
2865
|
0
|
0
|
2865
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL192027
| Credited |
16/04/2020
|
|
|
8
| BILASHI CHALAK WB-10-022-006-008/137 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 191 |
2865
|
0
|
0
|
2865
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL192027
| Credited |
16/04/2020
|
|
|
9
| JITU CHALAK WB-10-022-006-008/139 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 191 |
2865
|
0
|
0
|
2865
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL192027
| Credited |
16/04/2020
|
|
|
10
| RADHA PATAR WB-10-022-006-008/140 | OTHER |
KARNAGARH/VIII
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 191 |
0
|
0
|
0
|
0
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL192027
|
|
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |