S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| ARJUN MAITY(Self) WB-11-017-006-010/144 | OTHER |
ISWARPUR-10
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| BANGIA GRAMIN VIKASH BANK | CHANDIPUR | UTBI0RRBBGB |
3211017006WL131186
| Credited |
13/04/2016
|
|
|
2
| BANGA DABE MAITY(Son) WB-11-017-006-010/144 | OTHER |
ISWARPUR-10
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 174 |
1044
|
0
|
0
|
1044
| ALLAHABAD BANK | SHRIKRISNAPUR | ALLA0211550 |
3211017006WL131186
| Credited |
13/04/2016
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |