S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| BENU BHINMALI WB-09-010-001-007/102 | SC |
Bamongola-VII
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| INDIAN BANK | Maheshpur Colony | IDIB000M546 |
3209010001WL040305
| Credited |
02/06/2020
|
|
|
2
| SUKO KARMAKAR(Self) WB-09-010-001-007/137 | OTHER |
Bamongola-VII
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | JAMTALA | SBIN0008926 |
3209010001WL040305
| Credited |
02/06/2020
|
|
|
3
| REKHA BHUINMALI WB-09-010-001-007/102 | SC |
Bamongola-VII
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| STATE BANK OF INDIA | JAMTALA | SBIN0008926 |
3209010001WL040305
| Credited |
02/06/2020
|
|
|
4
| SHEPHALIA BHUINMALI(Wife) WB-09-010-001-007/113 | SC |
Bamongola-VII
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 191 |
382
|
0
|
0
|
382
| ALLAHABAD BANK | MAHESPUR COLONY | ALLA0211693 |
3209010001WL040305
| Credited |
02/06/2020
|
|
|
5
| MANJULA SOREN WB-09-010-001-007/22 | OTHER |
Bamongola-VII
|
B
|
B
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 191 |
573
|
0
|
0
|
573
| ALLAHABAD BANK | MAHESPUR COLONY | ALLA0211693 |
3209010001WL040305
| Credited |
02/06/2020
|
|
|
| Daily Attendence | 0 | 0 | 5 | 5 | 4 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |