S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| GOBINDA MANDI(Self) WB-10-002-006-008/173 | ST |
SATMA-VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | Banshidharpur | PUNB0134220 |
3210002WL098753
| Credited |
15/12/2021
|
|
|
2
| MAYNA MURMU(Daughter-in-Law) WB-10-002-006-008/174 | ST |
SATMA-VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | Banshidharpur | PUNB0134220 |
3210002WL098753
| Credited |
15/12/2021
|
|
|
3
| KUNU RAM MURMU(Self) WB-10-002-006-008/199 | ST |
SATMA-VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | Banshidharpur | PUNB0134220 |
3210002WL098753
| Credited |
15/12/2021
|
|
|
4
| CHHITA MANDI(Self) WB-10-002-006-008/202 | ST |
SATMA-VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | Banshidharpur | PUNB0134220 |
3210002WL098753
| Credited |
15/12/2021
|
|
|
5
| SALMA MURMU(Sister) WB-10-002-006-008/216 | ST |
SATMA-VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | Banshidharpur | PUNB0134220 |
3210002WL098753
| Credited |
16/12/2021
|
|
|
6
| DULI MURMU(Wife) WB-10-002-006-008/221 | OTHER |
SATMA-VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| UNITED BANK OF INDIA | BANSHIDHARPUR | UTBI0BNRE69 |
3210002WL098753
| Credited |
20/10/2021
|
|
|
7
| SITA MANDI WB-10-002-006-008/163 | ST |
SATMA-VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| UNITED BANK OF INDIA | BANSHIDHARPUR | UTBI0BNRE69 |
3210002WL098753
| Credited |
15/12/2021
|
|
|
8
| MADHU MURMU(Self) WB-10-002-006-008/213 | ST |
SATMA-VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| UNITED BANK OF INDIA | BANSHIDHARPUR | UTBI0BNRE69 |
3210002WL098753
| Credited |
16/12/2021
|
|
|
9
| SANKAR SING(Self) WB-10-002-006-008/190 | ST |
SATMA-VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| UNITED BANK OF INDIA | BANSHIDHARPUR | UTBI0BNRE69 |
3210002WL098753
| Credited |
15/12/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |