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
| Anup Mondal(Self) WB-06-016-007-004/362 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| ALLAHABAD BANK | BORODANGAL | ALLA0211284 |
3206016007WL020836
| Credited |
17/12/2021
|
|
|
2
| Chhabita Mondal(Wife) WB-06-016-007-004/376 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| ALLAHABAD BANK | BORODANGAL | ALLA0211284 |
3206016007WL020836
| Credited |
17/12/2021
|
|
|
3
| Arun Samanta(Self) WB-06-016-007-004/363 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL020836
| Credited |
17/12/2021
|
|
|
4
| Krishna Samanta(Wife) WB-06-016-007-004/363 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL020836
| Credited |
17/12/2021
|
|
|
5
| Swarup Maity(Self) WB-06-016-007-004/372 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL020836
| Credited |
17/12/2021
|
|
|
6
| Putul Mondal(Wife) WB-06-016-007-004/360 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL020836
| Credited |
17/12/2021
|
|
|
7
| Nandalal Mondal(Self) WB-06-016-007-004/376 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 213 |
2556
|
0
|
0
|
2556
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL020836
| Credited |
17/12/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |