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
| SUREN MADULI WB-10-002-007-002/3 | ST |
SHASHRHA-II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PUNJAB NATIONAL BANK | Sasra | PUNB0110320 |
3210002007WL041014
| Credited |
25/06/2021
|
|
|
2
| MANGOBINDA DAS(Self) WB-10-002-007-002/356 | OTHER |
SHASHRHA-II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| PUNJAB NATIONAL BANK | Sasra | PUNB0110320 |
3210002007WL041014
| Credited |
08/07/2021
|
|
|
3
| PUSPA NAIK(Daughter) WB-10-002-007-002/272 | OTHER |
SHASHRHA-II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNITED BANK OF INDIA | SASRA | UTBI0SASD63 |
3210002007WL041014
| Credited |
08/07/2021
|
|
|
4
| GOBARDHAN NATH WB-10-002-007-002/274 | OTHER |
SHASHRHA-II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNITED BANK OF INDIA | SASRA | UTBI0SASD63 |
3210002007WL041014
| Credited |
08/07/2021
|
|
|
5
| SNEHALATA PUSHTI NATH(Wife) WB-10-002-007-002/274 | OTHER |
SHASHRHA-II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNITED BANK OF INDIA | SASRA | UTBI0SASD63 |
3210002007WL041014
| Credited |
08/07/2021
|
|
|
6
| KHAGAN CH MADULI(Self) WB-10-002-007-002/338 | OTHER |
SHASHRHA-II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNITED BANK OF INDIA | SASRA | UTBI0SASD63 |
3210002007WL041014
| Credited |
08/07/2021
|
|
|
7
| MAHADEB NATH(Self) WB-10-002-007-002/341 | OTHER |
SHASHRHA-II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNITED BANK OF INDIA | SASRA | UTBI0SASD63 |
3210002007WL041014
| Credited |
08/07/2021
|
|
|
8
| UDAY NATH(Son) WB-10-002-007-002/341 | OTHER |
SHASHRHA-II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNITED BANK OF INDIA | SASRA | UTBI0SASD63 |
3210002007WL041014
| Credited |
08/07/2021
|
|
|
9
| JAYDEB NATH(Self) WB-10-002-007-002/349 | OTHER |
SHASHRHA-II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| UNITED BANK OF INDIA | SASRA | UTBI0SASD63 |
3210002007WL041014
| Credited |
08/07/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |