S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SHYAMAL SANTH WB-10-022-006-014/216 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL116463
| Credited |
20/10/2021
|
|
|
2
| GANESH BAG WB-10-022-006-014/18 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL116463
| Credited |
20/10/2021
|
|
|
3
| SANTU SANTH WB-10-022-006-014/188 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL116463
| Credited |
20/10/2021
|
|
|
4
| JHAMPI SANTH WB-10-022-006-014/188 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL116463
| Credited |
20/10/2021
|
|
|
5
| NAMITA BAG WB-10-022-006-014/18 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL116463
| Credited |
20/10/2021
|
|
|
6
| SANTI BHUNIA WB-10-022-006-014/186 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL116463
| Credited |
20/10/2021
|
|
|
7
| MANU MANDAL(Wife) WB-10-022-006-014/293 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL116463
| Credited |
20/10/2021
|
|
|
8
| BAPI MANDAL(Self) WB-10-022-006-014/294 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL116463
| Credited |
20/10/2021
|
|
|
9
| MITA MANDAL(Wife) WB-10-022-006-014/294 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL116463
| Credited |
20/10/2021
|
|
|
10
| FULCHAND DOLAI(Son) WB-10-022-006-014/119 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 213 |
2556
|
0
|
0
|
2556
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL116463
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |