S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PRADIP KUMAR DAS(Self) WB-10-022-006-012/359 | OTHER |
KARNAGARH/XII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL191685
| Credited |
11/11/2020
|
|
|
2
| KISHOR KUMAR MAITI(Self) WB-10-022-006-012/399 | OTHER |
KARNAGARH/XII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL191685
| Credited |
10/11/2020
|
|
|
3
| APARNA SHYAMAL(Self) WB-10-022-006-012/354 | OTHER |
KARNAGARH/XII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL191685
| Credited |
10/11/2020
|
|
|
4
| PRATIMA ROY(Wife) WB-10-022-006-012/290 | OTHER |
KARNAGARH/XII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL191685
| Credited |
10/11/2020
|
|
|
5
| Prasenjit Kabi(Self) WB-10-022-006-012/320 | OTHER |
KARNAGARH/XII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL191685
| Credited |
11/11/2020
|
|
|
6
| DIPALI PATRA(Wife) WB-10-022-006-012/301 | OTHER |
KARNAGARH/XII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL191685
| Credited |
10/11/2020
|
|
|
7
| AVIJIT DAS WB-10-022-006-012/46 | OTHER |
KARNAGARH/XII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL191685
| Credited |
10/11/2020
|
|
|
8
| KRISHNA PRASAD DAS(Self) WB-10-022-006-012/326 | OTHER |
KARNAGARH/XII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL191685
| Credited |
11/11/2020
|
|
|
9
| PIJUSH DAS(Self) WB-10-022-006-012/332 | OTHER |
KARNAGARH/XII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL191685
| Credited |
10/11/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |