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
| Chandana Dhara(Wife) WB-06-016-001-014/265 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| DISTRICT CENTRAL COOPERATIVE BANK | Khanakul | 333 |
3206016001WL025266
| Credited |
04/08/2020
|
|
|
2
| Shyamsundar Dolui WB-06-016-001-014/266 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| DISTRICT CENTRAL COOPERATIVE BANK | Khanakul | 333 |
3206016001WL025266
| Credited |
04/08/2020
|
|
|
3
| Rekha Dhara(Wife) WB-06-016-001-014/270 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| DISTRICT CENTRAL COOPERATIVE BANK | Khanakul | 333 |
3206016001WL025266
| Credited |
04/08/2020
|
|
|
4
| AJAY DOLUI(Son) WB-06-016-001-014/272 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| DISTRICT CENTRAL COOPERATIVE BANK | Khanakul | 333 |
3206016001WL025266
| Credited |
04/08/2020
|
|
|
5
| Ratan Dolui WB-06-016-001-014/272 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL025266
| Credited |
04/08/2020
|
|
|
6
| Sanjoy Dolui WB-06-016-001-014/271 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL025266
| Credited |
04/08/2020
|
|
|
7
| SOMNATH DHARA(Son) WB-06-016-001-014/270 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| DENA BANK | ARAMBAG | BKDN0911903 |
3206016001WL025266
| Credited |
04/08/2020
|
|
|
8
| JOSHADA DOLUI(Wife) WB-06-016-001-014/266 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 192 |
1536
|
0
|
0
|
1536
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL025266
| Credited |
04/08/2020
|
|
|
9
| SISIR DOLUI(Son) WB-06-016-001-014/266 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL025266
| Credited |
04/08/2020
|
|
|
10
| Dhupa Dolui(Wife) WB-06-016-001-014/271 | SC |
Arunda/XIV-15
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 192 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL025266
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 5 | 5 | 3 | 3 | | | | | | | | | | | | | | |