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
| PARUL BERA WB-10-002-005-012/75 | SC |
SARIA-XII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNITED BANK OF INDIA | GOPIBALLAVPUR | UTBI0GVPC52 |
3210002WL104168
| Credited |
19/10/2021
|
|
|
2
| SAROJINI BERA WB-10-002-005-012/76 | SC |
SARIA-XII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNITED BANK OF INDIA | GOPIBALLAVPUR | UTBI0GVPC52 |
3210002WL104168
| Credited |
20/10/2021
|
|
|
3
| SANJOY KAND WB-10-002-007-006/97 | SC |
SHASHRHA-VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNITED BANK OF INDIA | SASRA | UTBI0SASD63 |
3210002WL104168
| Credited |
20/10/2021
|
|
|
4
| GUNADHAR GURU(Self) WB-10-002-007-007/350 | OTHER |
SHASHRHA-VII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| UNITED BANK OF INDIA | SASRA | UTBI0SASD63 |
3210002WL104168
| Credited |
20/10/2021
|
|
|
5
| NITYANANDA BERA WB-10-002-005-012/76 | SC |
SARIA-XII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANGIA GRAMIN VIKASH BANK | Ashui | UTBI0RRBBGB |
3210002WL104168
| Credited |
19/10/2021
|
|
|
6
| SATYABAN BERA(Self) WB-10-002-005-012/428 | SC |
SARIA-XII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANGIA GRAMIN VIKASH BANK | Ashui | UTBI0RRBBGB |
3210002WL104168
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |