S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| MANSHA SANT(Self) WB-10-022-006-006/24 | OTHER |
KARNAGARH/VI
|
P
|
P
|
P
|
|
|
3
| 130 |
390
|
0
|
0
|
390
| | | |
|
|
|
|
|
2
| KALI PRASHNA SINGH(Self) WB-10-022-006-006/48 | OTHER |
KARNAGARH/VI
|
P
|
P
|
P
|
P
|
|
4
| 130 |
520
|
0
|
0
|
520
| | | |
|
|
|
|
|
3
| MANGAL SANTH WB-10-022-006-006/24 | OTHER |
KARNAGARH/VI
|
P
|
P
|
P
|
|
|
3
| 130 |
390
|
0
|
0
|
390
| UNITED BANK OF INDIA | GODAPIASAL | UTBI0GPS063 |
|
|
|
|
|
4
| JHUNI SANTH WB-10-022-006-006/24 | OTHER |
KARNAGARH/VI
|
P
|
P
|
P
|
|
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF INDIA | BHADUTALA | BKID0004319 |
|
|
|
|
|
5
| MADHUSUDAN HATI WB-10-022-006-006/134 | OTHER |
KARNAGARH/VI
|
P
|
P
|
P
|
P
|
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF INDIA | BHADUTALA | BKID0004319 |
|
|
|
|
|
6
| SUMIT SANTH WB-10-022-006-006/141 | OTHER |
KARNAGARH/VI
|
P
|
P
|
P
|
|
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF INDIA | BHADUTALA | BKID0004319 |
|
|
|
|
|
7
| MANJU FAUSDAR WB-10-022-006-006/188 | OTHER |
KARNAGARH/VI
|
P
|
P
|
P
|
P
|
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF INDIA | BHADUTALA | BKID0004319 |
|
|
|
|
|
8
| NIRMALA HATI WB-10-022-006-006/134 | OTHER |
KARNAGARH/VI
|
P
|
P
|
P
|
P
|
|
4
| 130 |
520
|
0
|
0
|
520
| BANK OF INDIA | BHADUTALA | BKID0004319 |
|
|
|
|
|
9
| KANAI FAUSDAR WB-10-022-006-006/46 | OTHER |
KARNAGARH/VI
|
P
|
P
|
|
|
|
2
| 130 |
260
|
0
|
0
|
260
| BANK OF INDIA | BHADUTALA | BKID0004319 |
|
|
|
|
|
10
| NIRMALA FAUSDAR WB-10-022-006-006/46 | OTHER |
KARNAGARH/VI
|
P
|
P
|
P
|
|
|
3
| 130 |
390
|
0
|
0
|
390
| BANK OF INDIA | BHADUTALA | BKID0004319 |
|
|
|
|
|
| Daily Attendence | 10 | 10 | 9 | 4 | 0 | | | | | | | | | | | | | | |