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
| KOUSIK DHALI(Self) WB-06-018-004-002/324 | SC |
Kelepara/II-2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| PUNJAB NATIONAL BANK | NIMDANGI | PUNB0277200 |
3206018004WL020912
| Credited |
28/07/2020
|
|
|
2
| SANTANU DHALI(Self) WB-06-018-004-002/326 | SC |
Kelepara/II-2
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| CANARA BANK | KELEPARA | CNRB0005169 |
3206018004WL020912
| Credited |
28/07/2020
|
|
|
3
| ARATI DHALI(Self) WB-06-018-004-002/327 | SC |
Kelepara/II-2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | KELEPARA | CNRB0005169 |
3206018004WL020912
| Credited |
28/07/2020
|
|
|
4
| SANGHAMITRA BHOWMIK(Wife) WB-06-018-004-002/328 | OTHER |
Kelepara/II-2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | KELEPARA | CNRB0005169 |
3206018004WL020912
| Credited |
28/07/2020
|
|
|
5
| HIRULAL MAN(Self) WB-06-018-004-002/330 | OTHER |
Kelepara/II-2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| CANARA BANK | KELEPARA | CNRB0005169 |
3206018004WL020912
| Credited |
28/07/2020
|
|
|
| Daily Attendence | 5 | 5 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |