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
| MAMATA MANDAL(Self) WB-10-022-006-008/203 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL010095
| Credited |
23/05/2017
|
|
|
2
| PANCHU BAGAL WB-10-022-006-008/204 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL010095
| Credited |
23/05/2017
|
|
|
3
| PATHIK BAGAL WB-10-022-006-008/205 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL010095
| Credited |
23/05/2017
|
|
|
4
| BHARATI BAGAL WB-10-022-006-008/205 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL010095
| Credited |
23/05/2017
|
|
|
5
| DILIP GHOSH WB-10-022-006-008/207 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL010095
| Credited |
23/05/2017
|
|
|
6
| BATASI KOTAL WB-10-022-006-008/198 | SC |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL010095
| Credited |
23/05/2017
|
|
|
7
| SANAKAR PRAMANIK WB-10-022-006-008/202 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL010095
| Credited |
23/05/2017
|
|
|
8
| MUCHI RAM MANDAL(Self) WB-10-022-006-008/203 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL010095
| Credited |
23/05/2017
|
|
|
9
| DIPAK CHALAK WB-10-022-006-008/199 | SC |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL010095
| Credited |
23/05/2017
|
|
|
10
| TILKA CHALAK WB-10-022-006-008/199 | SC |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 180 |
2700
|
0
|
0
|
2700
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL010095
| Credited |
23/05/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |