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
| Astapada Malik WB-06-016-001-014/387 | SC |
Arunda/XIV-15
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| DISTRICT CENTRAL COOPERATIVE BANK | Khanakul | 333 |
3206016001WL023978
| Credited |
29/07/2020
|
|
|
2
| Chabbi Dolui(Wife) WB-06-016-001-014/435 | SC |
Arunda/XIV-15
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| DISTRICT CENTRAL COOPERATIVE BANK | Khanakul | 333 |
3206016001WL023978
| Credited |
29/07/2020
|
|
|
3
| Chapa Singh(Self) WB-06-016-001-014/442 | SC |
Arunda/XIV-15
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| DISTRICT CENTRAL COOPERATIVE BANK | Khanakul | 333 |
3206016001WL023978
| Credited |
29/07/2020
|
|
|
4
| Kalpana Singh(Self) WB-06-016-001-014/443 | SC |
Arunda/XIV-15
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| DISTRICT CENTRAL COOPERATIVE BANK | Khanakul | 333 |
3206016001WL023978
| Credited |
29/07/2020
|
|
|
5
| Prasanta Malik WB-06-016-001-014/388 | SC |
Arunda/XIV-15
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL023978
| Credited |
30/07/2020
|
|
|
6
| Samir Dolui(Self) WB-06-016-001-014/435 | SC |
Arunda/XIV-15
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL023978
| Credited |
30/07/2020
|
|
|
7
| Sabika Dhara(Self) WB-06-016-001-014/447 | SC |
Arunda/XIV-15
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL023978
| Credited |
29/07/2020
|
|
|
8
| Dipa Singh(Wife) WB-06-016-001-014/436 | SC |
Arunda/XIV-15
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL023978
| Credited |
30/07/2020
|
|
|
9
| RANJANA MALIK(Wife) WB-06-016-001-014/388 | SC |
Arunda/XIV-15
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL023978
| Credited |
29/07/2020
|
|
|
10
| BARUN MALIK(Son) WB-06-016-001-014/387 | SC |
Arunda/XIV-15
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 192 |
1152
|
0
|
0
|
1152
| CENTRAL BANK OF INDIA | RAMNAGAR, HOOGLY | CBIN0282976 |
3206016001WL023978
| Credited |
29/07/2020
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |