S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| BISHWAJIT BHUNIA(Self) WB-10-022-006-004/205 | OTHER |
KARNAGARH/IV
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| PUNJAB NATIONAL BANK | GODAPIASAL | PUNB0068520 |
3210022WL006382
| Credited |
09/09/2014
|
|
|
2
| JAGABANDHU BHUNIA(Self) WB-10-022-006-004/206 | OTHER |
KARNAGARH/IV
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| PUNJAB NATIONAL BANK | GODAPIASAL | PUNB0068520 |
3210022WL006382
| Credited |
09/09/2014
|
|
|
3
| DEBASHISH BHUNIA(Son) WB-10-022-006-004/203 | OTHER |
KARNAGARH/IV
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 169 |
1183
|
0
|
0
|
1183
| UNITED BANK OF INDIA | GODAPIASAL | UTBI0GPS063 |
3210022WL006382
| Credited |
09/09/2014
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 0 | 3 | | | | | | | | | | | | | | |