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
| PALASH DHALI(Self) WB-06-018-004-002/323 | SC |
Kelepara/II-2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| BANK OF INDIA | KANRARIA | BKID0004362 |
3206018004WL014236
| Credited |
25/06/2020
|
|
|
2
| HARADHAN BHOUMIK(Self) WB-06-018-004-002/328 | OTHER |
Kelepara/II-2
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 1 |
7
|
0
|
0
|
7
| BANK OF INDIA | KANRARIA | BKID0004362 |
3206018004WL014236
| Credited |
25/06/2020
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |