S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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 Malik(Wife) WB-06-016-008-012/057 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL106158
| Credited |
21/04/2020
|
|
|
2
| Champa Pramanik(Wife) WB-06-016-008-012/058 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL106158
| Credited |
21/04/2020
|
|
|
3
| Lakshame Malik(Self) WB-06-016-008-012/059 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL106158
| Credited |
21/04/2020
|
|
|
4
| Sumitra Malik(Wife) WB-06-016-008-012/059 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL106158
| Credited |
21/04/2020
|
|
|
5
| Heeru Mandal(Self) WB-06-016-008-012/060 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL106158
| Credited |
21/04/2020
|
|
|
6
| Sujata Mondal(Wife) WB-06-016-008-012/060 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL106158
| Credited |
22/04/2020
|
|
|
7
| Tilotama Pramanik(Wife) WB-06-016-008-012/061 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL106158
| Credited |
21/04/2020
|
|
|
8
| Shyamali Dolui(Wife) WB-06-016-008-012/063 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL106158
| Credited |
21/04/2020
|
|
|
9
| Tapasi Malik(Wife) WB-06-016-008-012/064 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL106158
| Credited |
21/04/2020
|
|
|
10
| Chran Ghorui(Brother) WB-06-016-008-012/069 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 191 |
1528
|
0
|
0
|
1528
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL106158
| Credited |
21/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |