S.No |  Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| SUSHAMA HATI(Wife) WB-06-010-009-008/137 | SC |
Sheakhala/VIII-9
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | Sheakhala | PUNB0033720 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
2
| SHANTI MALIK WB-06-010-009-008/138 | SC |
Sheakhala/VIII-9
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
3
| ANANNA HAZRA(Wife) WB-06-010-009-008/142 | SC |
Sheakhala/VIII-9
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
4
| RAMA DAS WB-06-010-009-008/153 | SC |
Sheakhala/VIII-9
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
5
| ALPONA DAS(Wife) WB-06-010-009-008/163 | OTHER |
Sheakhala/VIII-9
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
6
| BRINDABAN HAZRA(Self) WB-06-010-009-008/166 | SC |
Sheakhala/VIII-9
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
7
| PRASHANTA HAZRA(Self) WB-06-010-009-008/168 | OTHER |
Sheakhala/VIII-9
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
8
| JHUMA MALIK(Wife) WB-06-010-009-008/171 | SC |
Sheakhala/VIII-9
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
9
| SUJATA SANTRA(Wife) WB-06-010-009-008/173 | OTHER |
Sheakhala/VIII-9
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
10
| LALITA PAYAL(Wife) WB-06-010-009-008/179 | SC |
Sheakhala/VIII-9
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
11
| JAGAI DAS(Self) WB-06-010-009-008/198 | SC |
Sheakhala/VIII-9
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010WL111671
| Credited |
31/10/2020
|
|
|
12
| TAPAS GHARA(Self) WB-06-010-009-008/234 | OTHER |
Sheakhala/VIII-9
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
13
| DOLAN DAS(Self) WB-06-010-009-008/236 | SC |
Sheakhala/VIII-9
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
14
| SWAPAN SANTRA WB-06-010-009-010/072 | SC |
Sheakhala/X-11
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
15
| SHEFALI SANTRA WB-06-010-009-010/080 | SC |
Sheakhala/X-11
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
16
| MANJU MALIK WB-06-010-009-010/103 | SC |
Sheakhala/X-11
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
17
| BECHI DHARA WB-06-010-009-010/112 | SC |
Sheakhala/X-11
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
18
| RUPASI DHARA(Self) WB-06-010-009-010/114 | SC |
Sheakhala/X-11
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
19
| BASANTI SANTRA(Daughter-in-Law) WB-06-010-009-008/135 | SC |
Sheakhala/VIII-9
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
20
| SANJAY DAS WB-06-010-009-008/136 | SC |
Sheakhala/VIII-9
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
21
| BASANTI DHARA(Wife) WB-06-010-009-008/221 | SC |
Sheakhala/VIII-9
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
22
| SUKANTA GANGULY(Son) WB-06-010-009-008/232 | OTHER |
Sheakhala/VIII-9
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | NALIKUL | SBIN0012447 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
23
| MANIMALA DAS(Self) WB-06-010-009-008/231 | SC |
Sheakhala/VIII-9
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | SHEAKHALA | BKID0004368 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
24
| RINKU DAS(Daughter-in-Law) WB-06-010-009-010/115 | OTHER |
Sheakhala/X-11
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | SHEAKHALA | BKID0004368 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
25
| CHAYNA MALIK WB-06-010-009-008/211 | SC |
Sheakhala/VIII-9
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF INDIA | SHEAKHALA | BKID0004368 |
3206010009WL109336
| Credited |
17/04/2020
|
|
|
| Daily Attendence | 25 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |