S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| SAHADEB BHUJEL(Self) WB-19-008-002-009/370 | OTHER |
GAYABARI-I-9
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| DISTRICT CENTRAL COOPERATIVE BANK | Kurseong | 765 |
3219008WL029198
| Credited |
08/01/2021
|
|
|
2
| BHABI MANGERNI(Self) WB-19-008-002-009/396 | OTHER |
GAYABARI-I-9
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| DISTRICT CENTRAL COOPERATIVE BANK | Kurseong | 765 |
3219008WL029198
| Credited |
08/01/2021
|
|
|
3
| BUDDHIMAN RAI(Self) WB-19-008-002-009/46 | OTHER |
GAYABARI-I-9
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| DISTRICT CENTRAL COOPERATIVE BANK | Kurseong | 765 |
3219008WL029198
| Credited |
08/01/2021
|
|
|
4
| PRIYA RAI WB-19-008-002-009/468 | OTHER |
GAYABARI-I-9
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| DISTRICT CENTRAL COOPERATIVE BANK | Kurseong | 765 |
3219008WL029198
| Credited |
08/01/2021
|
|
|
5
| PRITAM RAI WB-19-008-002-009/52 | SC |
GAYABARI-I-9
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| DISTRICT CENTRAL COOPERATIVE BANK | Kurseong | 765 |
3219008WL029198
| Credited |
08/01/2021
|
|
|
6
| UJALA RAI(Self) WB-19-008-002-010/362 | OTHER |
GAYABARI-I-10
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| DISTRICT CENTRAL COOPERATIVE BANK | Kurseong | 765 |
3219008WL029198
| Credited |
08/01/2021
|
|
|
7
| ANJANA RAI WB-19-008-002-009/60 | OTHER |
GAYABARI-I-9
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | KURSEONG | CBIN0281282 |
3219008WL029198
| Credited |
08/01/2021
|
|
|
8
| RUBINA RAI WB-19-008-002-009/400 | OTHER |
GAYABARI-I-9
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | KURSEONG | CBIN0281282 |
3219008WL029198
| Credited |
08/01/2021
|
|
|
9
| PRATIK RAI(Self) WB-19-008-002-009/467 | OTHER |
GAYABARI-I-9
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | KURSEONG | CBIN0281282 |
3219008WL029198
| Credited |
08/01/2021
|
|
|
10
| SACHIN RAI(Self) WB-19-008-002-009/475 | OTHER |
GAYABARI-I-9
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 204 |
2448
|
0
|
0
|
2448
| CENTRAL BANK OF INDIA | KURSEONG | CBIN0281282 |
3219008WL029198
| Credited |
08/01/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |