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
| ANIL MURMU(Self) WB-06-010-009-008/214 | ST |
Sheakhala/VIII-9
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL007957
| Credited |
03/06/2020
|
|
|
2
| BASANTI DHARA(Wife) WB-06-010-009-008/221 | SC |
Sheakhala/VIII-9
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL007957
| Credited |
03/06/2020
|
|
|
3
| SWAPAN SANTRA WB-06-010-009-010/072 | SC |
Sheakhala/X-11
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL007957
| Credited |
03/06/2020
|
|
|
4
| SHEFALI SANTRA WB-06-010-009-010/080 | SC |
Sheakhala/X-11
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL007957
| Credited |
03/06/2020
|
|
|
5
| DULAL MALIK WB-06-010-009-010/102 | OTHER |
Sheakhala/X-11
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL007957
| Credited |
03/06/2020
|
|
|
6
| MANJU MALIK WB-06-010-009-010/103 | SC |
Sheakhala/X-11
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL007957
| Credited |
03/06/2020
|
|
|
7
| BECHI DHARA WB-06-010-009-010/112 | SC |
Sheakhala/X-11
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL007957
| Credited |
03/06/2020
|
|
|
8
| RUPASI DHARA(Self) WB-06-010-009-010/114 | SC |
Sheakhala/X-11
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL007957
| Credited |
03/06/2020
|
|
|
9
| SUKANTA GANGULY(Son) WB-06-010-009-008/232 | OTHER |
Sheakhala/VIII-9
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | NALIKUL | SBIN0012447 |
3206010009WL007957
| Credited |
02/06/2020
|
|
|
10
| CHAYNA MALIK WB-06-010-009-008/211 | SC |
Sheakhala/VIII-9
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF INDIA | SHEAKHALA | BKID0004368 |
3206010009WL007957
| Credited |
02/06/2020
|
|
|
11
| MANIMALA DAS(Self) WB-06-010-009-008/231 | SC |
Sheakhala/VIII-9
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 195 |
975
|
0
|
0
|
975
| BANK OF INDIA | SHEAKHALA | BKID0004368 |
3206010009WL007957
| Credited |
03/06/2020
|
|
|
12
| RINKU DAS(Daughter-in-Law) WB-06-010-009-010/115 | OTHER |
Sheakhala/X-11
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 195 |
1170
|
0
|
0
|
1170
| BANK OF INDIA | SHEAKHALA | BKID0004368 |
3206010009WL007957
| Credited |
03/06/2020
|
|
|
| Daily Attendence | 12 | 12 | 12 | 12 | 12 | 2 | 0 | | | | | | | | | | | | | | |