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
| Asima Bera WB-06-016-007-004/460 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL032877
| Credited |
25/09/2020
|
|
|
2
| Sarati Hait WB-06-016-007-004/468 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 5 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL032877
| Credited |
25/09/2020
|
|
|
3
| Rajkumar Hait WB-06-016-007-004/441 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 5 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL032877
| Credited |
25/09/2020
|
|
|
4
| Soma Hait(Wife) WB-06-016-007-004/444 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 5 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL032877
| Credited |
25/09/2020
|
|
|
5
| Shyamali Bhowmik WB-06-016-007-004/475 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL032877
| Credited |
25/09/2020
|
|
|
6
| Susama Bhowmik WB-06-016-007-004/470 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL032877
| Credited |
25/09/2020
|
|
|
7
| Dipak Bera(Self) WB-06-016-007-004/473 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL032877
| Credited |
25/09/2020
|
|
|
8
| Archana Jana(Self) WB-06-016-007-004/499 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 5 |
70
|
0
|
0
|
70
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL032877
| Credited |
25/09/2020
|
|
|
9
| Samapti Samanta(Self) WB-06-016-007-004/503 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 5 |
70
|
0
|
0
|
70
| ALLAHABAD BANK | BORODANGAL | ALLA0211284 |
3206016007WL032877
| Credited |
25/09/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |