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
| GOUR HARI KARMAKAR(Self) WB-11-017-006-009/164 | OTHER |
ISWARPUR-8
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| | | |
3211017006WL264216
| Credited |
08/01/2021
|
|
|
2
| RADHAKRISHANA JANA(Self) WB-11-017-006-009/166 | OTHER |
ISWARPUR-8
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | CHANDIPUR | SBIN0011387 |
3211017006WL264216
| Credited |
08/01/2021
|
|
|
3
| SAHELI KARAN(Daughter) WB-11-017-006-009/15 | OTHER |
ISWARPUR-8
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BANGIA GRAMIN VIKASH BANK | CHANDIPUR | UTBI0RRBBGB |
3211017006WL264216
| Credited |
08/01/2021
|
|
|
4
| SHAYANI KARAN(Daughter) WB-11-017-006-009/15 | OTHER |
ISWARPUR-8
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BANGIA GRAMIN VIKASH BANK | CHANDIPUR | UTBI0RRBBGB |
3211017006WL264216
| Credited |
08/01/2021
|
|
|
5
| LAKSHMAN PUSTI(Self) WB-11-017-006-009/12 | SC |
ISWARPUR-8
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| ALLAHABAD BANK | SHRIKRISNAPUR | ALLA0211550 |
3211017006WL264216
| Credited |
08/01/2021
|
|
|
6
| KABITA PUSTI(Wife) WB-11-017-006-009/12 | SC |
ISWARPUR-8
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| ALLAHABAD BANK | SHRIKRISNAPUR | ALLA0211550 |
3211017006WL264216
| Credited |
08/01/2021
|
|
|
7
| NILIMA KARMAKAR(Wife) WB-11-017-006-009/164 | OTHER |
ISWARPUR-8
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| ALLAHABAD BANK | SHRIKRISNAPUR | ALLA0211550 |
3211017006WL264216
| Credited |
08/01/2021
|
|
|
8
| NOMITA JANA(Wife) WB-11-017-006-009/166 | OTHER |
ISWARPUR-8
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| ALLAHABAD BANK | SHRIKRISNAPUR | ALLA0211550 |
3211017006WL264216
| Credited |
08/01/2021
|
|
|
9
| GOPAL RASKHIT(Self) WB-11-017-006-009/115 | OTHER |
ISWARPUR-8
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| INDIAN BANK | Srikrishnapur | IDIB000S672 |
3211017006WL264216
| Credited |
08/01/2021
|
|
|
10
| CHAMPA RANI RASKHIT(Wife) WB-11-017-006-009/115 | OTHER |
ISWARPUR-8
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| INDIAN BANK | Srikrishnapur | IDIB000S672 |
3211017006WL264216
| Credited |
08/01/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |