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
| SURJA PRAMANIK WB-10-022-006-014/142 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL031175
| Credited |
14/06/2021
|
|
|
2
| BABLU SINGH WB-10-022-006-014/144 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL031175
| Credited |
14/06/2021
|
|
|
3
| DHANJOY SARDER WB-10-022-006-014/148 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL031175
| Credited |
15/06/2021
|
|
|
4
| CHAKRA PATAR WB-10-022-006-014/162 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL031175
| Credited |
14/06/2021
|
|
|
5
| BUDHADEB PAL WB-10-022-006-014/163 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL031175
| Credited |
15/06/2021
|
|
|
6
| RAJU MIDYA WB-10-022-006-014/14 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 213 |
2343
|
0
|
0
|
2343
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL031175
| Credited |
15/06/2021
|
|
|
7
| MIHIR DAS WB-10-022-006-014/140 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL031175
| Credited |
15/06/2021
|
|
|
8
| GOPAL SINGH WB-10-022-006-014/141 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL031175
| Credited |
14/06/2021
|
|
|
9
| uma maiti WB-10-022-006-014/151 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL031175
| Credited |
15/06/2021
|
|
|
10
| LAKHI KANTO PRAMANIK WB-10-022-006-014/153 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL031175
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |