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
| RADHA FOUZADER(Self) WB-10-022-006-013/342 | OTHER |
KARNAGARH/XIII
|
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
| LAXMIRAM MURMU(Self) WB-10-022-006-013/454 | OTHER |
KARNAGARH/XIII
|
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
| SAKHA SINGH WB-10-022-006-013/106 | OTHER |
KARNAGARH/XIII
|
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
| LAKHIRAM HANSDA WB-10-022-006-013/119 | OTHER |
KARNAGARH/XIII
|
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
| SAMBORI MURMU WB-10-022-006-013/163 | OTHER |
KARNAGARH/XIII
|
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
| ISWAR SAREN WB-10-022-006-013/208 | ST |
KARNAGARH/XIII
|
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 |
19/10/2021
|
|
|
7
| PAYRANI SAREN WB-10-022-006-013/208 | ST |
KARNAGARH/XIII
|
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 |
19/10/2021
|
|
|
8
| CHHOTO MURMU(Self) WB-10-022-006-013/462 | OTHER |
KARNAGARH/XIII
|
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
| RUPA HANSDA WB-10-022-006-013/203 | ST |
KARNAGARH/XIII
|
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 |
19/10/2021
|
|
|
10
| JOTSHNA HANSDA WB-10-022-006-013/204 | OTHER |
KARNAGARH/XIII
|
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 | | | | | | | | | | | | | | |