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
| Alpana Maiti(Wife) WB-06-016-007-004/046 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL042843
| Credited |
31/10/2020
|
|
|
2
| 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
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL042843
| Credited |
31/10/2020
|
|
|
3
| Ganga Mondal(Wife) WB-06-016-007-004/029 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL042843
| Credited |
31/10/2020
|
|
|
4
| Subhash Mondal WB-06-016-007-004/049 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL042843
| Credited |
31/10/2020
|
|
|
5
| Samir Maity WB-06-016-007-004/033 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL042843
| Credited |
31/10/2020
|
|
|
6
| Arati Mondal(Wife) WB-06-016-007-004/047 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL042843
| Credited |
31/10/2020
|
|
|
7
| Rabidra Maity WB-06-016-007-004/038 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL042843
| Credited |
31/10/2020
|
|
|
8
| Mohan Mondal WB-06-016-007-004/031 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL042843
| Credited |
31/10/2020
|
|
|
9
| Tapan Mondal WB-06-016-007-004/030 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL042843
| Credited |
31/10/2020
|
|
|
10
| Gadinda Maity WB-06-016-007-004/036 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 199 |
2985
|
0
|
0
|
2985
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL042843
| Credited |
31/10/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |