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
| KAMALA KANTA DAS(Self) WB-11-017-006-005/84 | OTHER |
ISWARPUR-5
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANGIA GRAMIN VIKASH BANK | CHANDIPUR | UTBI0RRBBGB |
3211017006WL271863
| Credited |
17/04/2018
|
|
|
2
| ARATI DAS(Wife) WB-11-017-006-005/84 | OTHER |
ISWARPUR-5
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANGIA GRAMIN VIKASH BANK | CHANDIPUR | UTBI0RRBBGB |
3211017006WL271863
| Credited |
17/04/2018
|
|
|
3
| TANUSHREE PAL(Wife) WB-11-017-006-005/31 | OTHER |
ISWARPUR-5
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANGIA GRAMIN VIKASH BANK | CHANDIPUR | UTBI0RRBBGB |
3211017006WL271863
| Credited |
17/04/2018
|
|
|
4
| SUKUMAR DAS(Self) WB-11-017-006-005/31 | OTHER |
ISWARPUR-5
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANGIA GRAMIN VIKASH BANK | CHANDIPUR | UTBI0RRBBGB |
3211017006WL271863
| Credited |
17/04/2018
|
|
|
5
| SHAKTI PADA DAS(Self) WB-11-017-006-005/4 | OTHER |
ISWARPUR-5
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANGIA GRAMIN VIKASH BANK | CHANDIPUR | UTBI0RRBBGB |
3211017006WL271863
| Credited |
17/04/2018
|
|
|
6
| DHERETI RANI DAS(Wife) WB-11-017-006-005/4 | OTHER |
ISWARPUR-5
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| BANGIA GRAMIN VIKASH BANK | CHANDIPUR | UTBI0RRBBGB |
3211017006WL271863
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |