S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Panachanan Hait WB-06-016-007-004/086 | OTHER |
Kishorepur-II/IV-5
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 50 |
0
|
0
|
0
|
0
| | | |
3206016007WL110004
|
|
|
|
|
2
| Durgapada Bhowmik WB-06-016-007-004/076 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | GHOSHPUR | SBIN000619 |
3206016007WL110004
| Credited |
17/04/2020
|
|
|
3
| Asima Bera WB-06-016-007-004/081 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL110004
| Credited |
17/04/2020
|
|
|
4
| Ananda Hait WB-06-016-007-004/083 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL110004
| Credited |
17/04/2020
|
|
|
5
| Ranajit Hait WB-06-016-007-004/090 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL110004
| Credited |
17/04/2020
|
|
|
6
| Anup Khato WB-06-016-007-004/077 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL110004
| Credited |
17/04/2020
|
|
|
7
| Lab Samanta WB-06-016-007-004/087 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL110004
| Credited |
17/04/2020
|
|
|
8
| Gopal Samanta WB-06-016-007-004/082 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL110004
| Credited |
17/04/2020
|
|
|
9
| Rinku Samanta(Wife) WB-06-016-007-004/087 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL110004
| Credited |
17/04/2020
|
|
|
10
| Tarapada Hait WB-06-016-007-004/088 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 50 |
350
|
0
|
0
|
350
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016WL112715
|
|
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |