S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Jagannath Polley WB-06-016-001-011/059 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
A
|
A
|
3
| 163 |
489
|
0
|
0
|
489
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL026877
| Credited |
12/08/2020
|
|
|
2
| Biswanath Chhari WB-06-016-001-011/062 | OTHER |
Arunda/XI-12
|
P
|
A
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL026877
| Credited |
12/08/2020
|
|
|
3
| Asta Chhari WB-06-016-001-011/064 | OTHER |
Arunda/XI-12
|
P
|
A
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL026877
| Credited |
12/08/2020
|
|
|
4
| Haradhan Polley WB-06-016-001-011/060 | OTHER |
Arunda/XI-12
|
P
|
P
|
A
|
A
|
A
|
2
| 163 |
326
|
0
|
0
|
326
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL026877
| Credited |
12/08/2020
|
|
|
5
| MANIKA POLLEY(Wife) WB-06-016-001-011/060 | OTHER |
Arunda/XI-12
|
A
|
P
|
A
|
A
|
A
|
1
| 163 |
163
|
0
|
0
|
163
| ALLAHABAD BANK | PANCHARAUL | ALLA0210990 |
3206016WL036460
| Credited |
28/09/2020
|
|
|
| Daily Attendence | 4 | 3 | 1 | 0 | 0 | | | | | | | | | | | | | | |