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
| Nishan Patra(Self) WB-06-016-007-004/260 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL029578
| Credited |
17/12/2021
|
|
|
2
| Barnali Patra(Wife) WB-06-016-007-004/260 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL029578
| Credited |
17/12/2021
|
|
|
3
| Arun Samanta(Self) WB-06-016-007-004/261 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL029578
| Credited |
17/12/2021
|
|
|
4
| Bharat Bera(Self) WB-06-016-007-004/264 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL029578
| Credited |
17/12/2021
|
|
|
5
| Badal Bhoumik(Self) WB-06-016-007-004/267 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL029578
| Credited |
17/12/2021
|
|
|
6
| Rita Hait(Self) WB-06-016-007-004/268 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL029578
| Credited |
17/12/2021
|
|
|
7
| Sampa Jana(Self) WB-06-016-007-004/273 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL029578
| Credited |
17/12/2021
|
|
|
8
| Sanjoy Jana(Self) WB-06-016-007-004/275 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL029578
| Credited |
17/12/2021
|
|
|
9
| Rekha Kheto WB-06-016-007-004/270 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL029578
| Credited |
17/12/2021
|
|
|
10
| Subal Samanta(Self) WB-06-016-007-004/272 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 213 |
3195
|
0
|
0
|
3195
| ALLAHABAD BANK | BORODANGAL | ALLA0211284 |
3206016007WL029578
| Credited |
17/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |