S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| ARUP MIDDA(Self) WB-10-022-006-013/279 | OTHER |
KARNAGARH/XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| UNITED BANK OF INDIA | GODAPIASAL | UTBI0GPS063 |
3210022006WL120601
| Credited |
18/08/2020
|
|
|
2
| GUNADHAR SINGH WB-10-022-006-013/74 | OTHER |
KARNAGARH/XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL120601
| Credited |
18/08/2020
|
|
|
3
| PABAN SINGH WB-10-022-006-014/101 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL120601
| Credited |
18/08/2020
|
|
|
4
| ASHA SINGH WB-10-022-006-014/101 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL120601
| Credited |
18/08/2020
|
|
|
5
| NITAI PATAR WB-10-022-006-014/110 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL120601
| Credited |
18/08/2020
|
|
|
6
| ANU DOLOI WB-10-022-006-014/119 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL120601
| Credited |
18/08/2020
|
|
|
7
| DIPAK KHAMRAI WB-10-022-006-013/178 | OTHER |
KARNAGARH/XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL120601
| Credited |
18/08/2020
|
|
|
8
| JHUNU KHAMRAI WB-10-022-006-013/178 | OTHER |
KARNAGARH/XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL120601
| Credited |
19/08/2020
|
|
|
9
| SIMA BHUNIA(Self) WB-10-022-006-013/266 | OTHER |
KARNAGARH/XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL120601
| Credited |
19/08/2020
|
|
|
10
| PUNI BAYEN(Self) WB-10-022-006-013/278 | OTHER |
KARNAGARH/XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 204 |
1632
|
0
|
0
|
1632
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL120601
| Credited |
19/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |