S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Asima Bera WB-06-016-007-004/081 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 5 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL037790
| Credited |
25/09/2020
|
|
|
2
| Ganesh Hait WB-06-016-007-004/091 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 5 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL037790
| Credited |
25/09/2020
|
|
|
3
| Panachanan Mondal WB-06-016-007-004/047 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 204 |
2448
|
0
|
0
|
2448
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL037790
| Credited |
25/09/2020
|
|
|
4
| Mansa Mete WB-06-016-007-004/069 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 5 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL037790
| Credited |
25/09/2020
|
|
|
5
| Uttam Jana WB-06-016-007-004/066 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 5 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL037790
| Credited |
25/09/2020
|
|
|
6
| Tarapada Hait WB-06-016-007-004/088 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 5 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016WL053817
| Rejected |
|
|
|
7
| Utpala Bhaumik(Wife) WB-06-016-007-004/044 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 5 |
60
|
0
|
0
|
60
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL037790
| Credited |
25/09/2020
|
|
|
8
| Sukdeb Jana WB-06-016-007-004/089 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 5 |
60
|
0
|
0
|
60
| ALLAHABAD BANK | BORODANGAL | ALLA0211284 |
3206016007WL037790
| Credited |
25/09/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |