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
| UDAY DAS WB-06-010-009-008/021 | SC |
Sheakhala/VIII-9
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL055364
| Credited |
11/01/2021
|
|
|
2
| USHA MALIK WB-06-010-009-008/045 | SC |
Sheakhala/VIII-9
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL055364
| Credited |
11/01/2021
|
|
|
3
| MINA DAS WB-06-010-009-008/066 | SC |
Sheakhala/VIII-9
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL055364
| Credited |
11/01/2021
|
|
|
4
| ASTI DAS WB-06-010-009-008/099 | SC |
Sheakhala/VIII-9
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL055364
| Credited |
08/01/2021
|
|
|
5
| KARTICK DAS(Husband) WB-06-010-009-008/114 | SC |
Sheakhala/VIII-9
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| UNITED BANK OF INDIA | SHEAKHALA | UTBI0SHK945 |
3206010009WL055364
| Credited |
11/01/2021
|
|
|
6
| SUBRATA MAJHI(Son) WB-06-010-009-010/116 | SC |
Sheakhala/X-11
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | SHEAKHALA | BKID0004368 |
3206010009WL055364
| Credited |
08/01/2021
|
|
|
7
| MINA MONDAL(Wife) WB-06-010-009-010/128 | OTHER |
Sheakhala/X-11
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | SHEAKHALA | BKID0004368 |
3206010009WL055364
| Credited |
11/01/2021
|
|
|
8
| SOURAV MUKHERJEE(Son) WB-06-010-009-008/019 | OTHER |
Sheakhala/VIII-9
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| BANK OF INDIA | SHEAKHALA | BKID0004368 |
3206010009WL055364
| Credited |
08/01/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |