S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Madan Malik(Self) WB-06-016-008-012/085 | SC |
Pole-I/XII-12
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL042904
| Credited |
31/10/2020
|
|
|
2
| Bidut Ghorui(Self) WB-06-016-008-012/116 | SC |
Pole-I/XII-12
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL042904
| Credited |
31/10/2020
|
|
|
3
| SK Sahanaj(Self) WB-06-016-008-012/032 | OTHER |
Pole-I/XII-12
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL042904
| Credited |
31/10/2020
|
|
|
4
| Ashok Sing(Self) WB-06-016-008-012/043 | SC |
Pole-I/XII-12
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL042904
| Credited |
31/10/2020
|
|
|
5
| Delip Santra(Self) WB-06-016-008-012/191 | SC |
Pole-I/XII-12
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL042904
| Credited |
31/10/2020
|
|
|
6
| Pari Singh(Wife) WB-06-016-008-012/055 | SC |
Pole-I/XII-12
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL042904
| Credited |
31/10/2020
|
|
|
7
| Liyakat Mandal(Son) WB-06-016-008-012/137 | OTHER |
Pole-I/XII-12
|
X
|
P
|
X
|
X
|
X
|
X
|
1
| 204 |
204
|
0
|
0
|
204
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL042904
| Credited |
31/10/2020
|
|
|
8
| Santu Malik(Self) WB-06-016-008-012/221 | SC |
Pole-I/XII-12
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| ALLAHABAD BANK | KANCHRA | ALLA0211494 |
3206016008WL042904
| Credited |
31/10/2020
|
|
|
9
| Brajen Malik(Self) WB-06-016-008-012/187 | SC |
Pole-I/XII-12
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL042904
| Credited |
31/10/2020
|
|
|
10
| SK Abu Kalam(Self) WB-06-016-008-012/229 | OTHER |
Pole-I/XII-12
|
X
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL042904
| Credited |
31/10/2020
|
|
|
| Daily Attendence | 0 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |