S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| PRATIMA POLLEY(Wife) WB-06-016-001-011/070 | OTHER |
Arunda/XI-12
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL0043195
| Credited |
18/12/2021
|
|
|
2
| Kush Kumar Mondal WB-06-016-001-011/072 | OTHER |
Arunda/XI-12
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL0043195
| Credited |
18/12/2021
|
|
|
| Daily Attendence | 0 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |