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
| Madan Polley WB-06-016-001-011/092 | OTHER |
Arunda/XI-12
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 204 |
408
|
0
|
0
|
408
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL0043195
| Credited |
18/12/2021
|
|
|
2
| Arjun Panja WB-06-016-001-011/093 | OTHER |
Arunda/XI-12
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL0043195
| Credited |
18/12/2021
|
|
|
3
| Rupa Panja WB-06-016-001-011/093 | OTHER |
Arunda/XI-12
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL0043195
| Credited |
18/12/2021
|
|
|
4
| MINA MAITI(Wife) WB-06-016-001-011/094 | OTHER |
Arunda/XI-12
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL0043195
| Credited |
16/12/2021
|
|
|
5
| Samar Maity WB-06-016-001-011/094 | OTHER |
Arunda/XI-12
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL0043195
| Credited |
16/12/2021
|
|
|
6
| REKHA POLLEY(Wife) WB-06-016-001-011/092 | OTHER |
Arunda/XI-12
|
B
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 204 |
816
|
0
|
0
|
816
| ALLAHABAD BANK | PANCHARAUL | ALLA0210990 |
3206016001WL0043195
| Credited |
16/12/2021
|
|
|
| Daily Attendence | 0 | 6 | 6 | 5 | 5 | 2 | 2 | | | | | | | | | | | | | | |