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
| RADHAKRISHANA JANA(Self) WB-11-017-006-009/166 | OTHER |
ISWARPUR-8
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 2 |
16
|
0
|
0
|
16
| STATE BANK OF INDIA | CHANDIPUR | SBIN0011387 |
3211017006WL120808
| Credited |
17/12/2021
|
|
|
2
| NOMITA JANA(Wife) WB-11-017-006-009/166 | OTHER |
ISWARPUR-8
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 2 |
16
|
0
|
0
|
16
| ALLAHABAD BANK | SHRIKRISNAPUR | ALLA0211550 |
3211017006WL120808
| Credited |
17/12/2021
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |