S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| BUDHAN DAS(Self) WB-10-022-006-014/360 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL054345
| Credited |
09/07/2021
|
|
|
2
| RAJU PADHAN(Self) WB-10-022-006-014/359 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL054345
| Credited |
09/07/2021
|
|
|
3
| MANTU NAYEK WB-10-022-006-014/34 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL054345
| Credited |
09/07/2021
|
|
|
4
| MOHAN NAYEK WB-10-022-006-014/4 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL054345
| Credited |
09/07/2021
|
|
|
5
| KAMAL MANDAL WB-10-022-006-014/31 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL054345
| Credited |
09/07/2021
|
|
|
6
| PRITI BHUNIA SING(Self) WB-10-022-006-014/325 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL054345
| Credited |
09/07/2021
|
|
|
7
| SONALI PATOR(Self) WB-10-022-006-014/369 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL054345
| Credited |
09/07/2021
|
|
|
8
| DEBASHRI PATAR(Self) WB-10-022-006-014/370 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL054345
| Credited |
09/07/2021
|
|
|
9
| SABITA PATAR(Self) WB-10-022-006-014/371 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL054345
| Credited |
09/07/2021
|
|
|
10
| BHAIRABI SANT(Daughter-in-Law) WB-10-022-006-014/374 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 213 |
2769
|
0
|
0
|
2769
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL054345
| Credited |
09/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |