S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Mangala Dolui(Wife) WB-06-016-008-012/081 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL055586
| Credited |
08/01/2021
|
|
|
2
| Mretunjay Dolui(Self) WB-06-016-008-012/082 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL055586
| Credited |
08/01/2021
|
|
|
3
| Shkuntala Dolui(Wife) WB-06-016-008-012/082 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL055586
| Credited |
08/01/2021
|
|
|
4
| Madan Malik(Self) WB-06-016-008-012/085 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL055586
| Credited |
08/01/2021
|
|
|
5
| Tarapada Malik(Self) WB-06-016-008-012/080 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL055586
| Credited |
08/01/2021
|
|
|
6
| Asima Malik(Wife) WB-06-016-008-012/087 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL055586
| Credited |
08/01/2021
|
|
|
7
| Shyamali Malik(Self) WB-06-016-008-012/086 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL055586
| Credited |
08/01/2021
|
|
|
8
| Somi Malik(Wife) WB-06-016-008-012/080 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL055586
| Credited |
08/01/2021
|
|
|
9
| Kalo Sona Khan(Son) WB-06-016-008-012/078 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL055586
| Credited |
08/01/2021
|
|
|
10
| Kanta Dolui(Self) WB-06-016-008-012/081 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL055586
| Credited |
08/01/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |