S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| KALPANA KARMAKAR(Wife) WB-11-017-006-005/158 | OTHER |
ISWARPUR-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
8
| 213 |
1704
|
0
|
0
|
1704
| BANGIA GRAMIN VIKASH BANK | CHANDIPUR | UTBI0RRBBGB |
3211017006WL0248402
|
|
|
|
|
2
| SAKTI KARMAKAR(Self) WB-11-017-006-005/158 | OTHER |
ISWARPUR-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 213 |
1917
|
0
|
0
|
1917
| BANGIA GRAMIN VIKASH BANK | CHANDIPUR | UTBI0RRBBGB |
3211017006WL0248402
|
|
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | | | | | | | | | | | | | | |