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
| SAMIR RAY(Self) WB-10-022-006-013/255 | OTHER |
KARNAGARH/XIII
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| | | |
3210022006WL141725
|
|
|
|
|
2
| SANAI SINGH WB-10-022-006-013/53 | OTHER |
KARNAGARH/XIII
|
P
|
P
|
P
|
X
|
X
|
3
| 204 |
612
|
0
|
0
|
612
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL141725
| Credited |
25/09/2020
|
|
|
3
| DULAL KHAMRUI WB-10-022-006-013/93 | OTHER |
KARNAGARH/XIII
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL141725
| Credited |
25/09/2020
|
|
|
4
| RAJU DOLOI WB-10-022-006-013/98 | OTHER |
KARNAGARH/XIII
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL141725
| Credited |
25/09/2020
|
|
|
5
| FATIK KHAMRAI WB-10-022-006-013/113 | OTHER |
KARNAGARH/XIII
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL141725
| Credited |
25/09/2020
|
|
|
6
| ANANDA DOLOI WB-10-022-006-013/17 | OTHER |
KARNAGARH/XIII
|
P
|
P
|
P
|
P
|
P
|
5
| 204 |
1020
|
0
|
0
|
1020
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL141725
| Credited |
25/09/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 4 | | | | | | | | | | | | | | |