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
| Niranjan Diger(Self) WB-06-016-007-005/014 | SC |
Kishorepur-II/V-6
|
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 | GHOSHPUR | SBIN0006195 |
3206016007WL057470
| Credited |
08/01/2021
|
|
|
2
| Kartcik Diger WB-06-016-007-005/017 | SC |
Kishorepur-II/V-6
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL057470
| Credited |
08/01/2021
|
|
|
3
| Sujit Dolui WB-06-016-007-005/024 | SC |
Kishorepur-II/V-6
|
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 | GHOSHPUR | SBIN0006195 |
3206016007WL057470
| Credited |
08/01/2021
|
|
|
4
| Tarapada Dolui WB-06-016-007-005/027 | SC |
Kishorepur-II/V-6
|
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 | GHOSHPUR | SBIN0006195 |
3206016007WL057470
| Credited |
08/01/2021
|
|
|
5
| Ghanashyam Dolui WB-06-016-007-005/022 | SC |
Kishorepur-II/V-6
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016WL069888
| Credited |
25/03/2021
|
|
|
6
| Arati Khan WB-06-016-007-005/005 | SC |
Kishorepur-II/V-6
|
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 | GHOSHPUR | SBIN0006195 |
3206016007WL057470
| Credited |
08/01/2021
|
|
|
7
| Dilip Diger WB-06-016-007-005/013 | SC |
Kishorepur-II/V-6
|
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 | GHOSHPUR | SBIN0006195 |
3206016007WL057470
| Credited |
08/01/2021
|
|
|
8
| Munna Singh WB-06-016-007-005/025 | SC |
Kishorepur-II/V-6
|
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 | GHOSHPUR | SBIN0006195 |
3206016007WL057470
| Credited |
08/01/2021
|
|
|
| Daily Attendence | 8 | 7 | 7 | 8 | 7 | 8 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | | | | | | | | | | | | | | |