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
| Prasanta Dey WB-06-016-001-011/031 | OTHER |
Arunda/XI-12
|
|
P
|
P
|
P
|
|
|
3
| 151 |
453
|
0
|
0
|
453
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
|
|
19/05/2014
|
|
|
2
| Nemai Mondal WB-06-016-001-011/036 | OTHER |
Arunda/XI-12
|
|
P
|
P
|
P
|
|
|
3
| 151 |
453
|
0
|
0
|
453
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
|
|
19/05/2014
|
|
|
3
| Subrata Dey WB-06-016-001-011/039 | OTHER |
Arunda/XI-12
|
|
P
|
P
|
P
|
|
|
3
| 151 |
453
|
0
|
0
|
453
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
|
|
19/05/2014
|
|
|
4
| Samir Pradha WB-06-016-001-011/043 | OTHER |
Arunda/XI-12
|
|
|
P
|
|
|
|
1
| 151 |
151
|
0
|
0
|
151
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
|
|
19/05/2014
|
|
|
5
| Jubaraj Kolley WB-06-016-001-011/051 | OTHER |
Arunda/XI-12
|
|
P
|
P
|
P
|
P
|
|
4
| 151 |
604
|
0
|
0
|
604
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
|
|
19/05/2014
|
|
|
| Daily Attendence | 0 | 4 | 5 | 4 | 1 | 0 | | | | | | | | | | | | | | |