S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Haradhan Bodhak WB-06-016-001-011/112 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL041183
| Credited |
17/12/2021
|
|
|
2
| Mangala Bag(Self) WB-06-016-001-011/117 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL041183
| Credited |
18/12/2021
|
|
|
3
| Ratan Mondal(Self) WB-06-016-001-011/120 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL041183
| Credited |
18/12/2021
|
|
|
4
| Rina Mondal(Self) WB-06-016-001-011/114 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 204 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL041183
| Credited |
16/12/2021
|
|
|
5
| Madan Panja(Self) WB-06-016-001-011/119 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL041183
| Credited |
16/12/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |