S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| MONARANJAN MAITY(Self) WB-11-017-006-009/139 | OTHER |
ISWARPUR-8
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | CHANDIPUR | SBIN0011387 |
3211017006WL053790
| Credited |
21/08/2019
|
|
|
2
| USHA MAITY(Wife) WB-11-017-006-009/139 | OTHER |
ISWARPUR-8
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| ALLAHABAD BANK | SHRIKRISNAPUR | ALLA0211550 |
3211017006WL053790
| Credited |
21/08/2019
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |