S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Ananda Bhaumik(Self) WB-06-016-007-004/484 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 10 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL067132
| Credited |
22/01/2021
|
|
|
2
| Purnima BHowmic WB-06-016-007-004/485 | OTHER |
Kishorepur-II/IV-5
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 10 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL067132
|
|
|
|
|
3
| Bidyut Bag(Self) WB-06-016-007-004/483 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 10 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL067132
| Credited |
22/01/2021
|
|
|
4
| Malati Shaw WB-06-016-007-004/488 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 10 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL067132
| Credited |
22/01/2021
|
|
|
5
| Sujit Bera(Self) WB-06-016-007-004/489 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 10 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL067132
| Credited |
22/01/2021
|
|
|
6
| Barnali Bera WB-06-016-007-004/490 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 10 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL067132
| Credited |
22/01/2021
|
|
|
7
| Tanusree Kola Kotal(Self) WB-06-016-007-004/495 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 10 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL067132
| Credited |
22/01/2021
|
|
|
8
| Archana Jana(Self) WB-06-016-007-004/499 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 10 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL067132
| Credited |
22/01/2021
|
|
|
9
| Dhananjoy Maity(Brother) WB-06-016-007-004/503 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 10 |
150
|
0
|
0
|
150
| ALLAHABAD BANK | BORODANGAL | ALLA0211284 |
3206016007WL067132
| Credited |
22/01/2021
|
|
|
10
| Samapti Samanta(Self) WB-06-016-007-004/503 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 10 |
150
|
0
|
0
|
150
| ALLAHABAD BANK | BORODANGAL | ALLA0211284 |
3206016007WL067132
| Credited |
22/01/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |