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
| GAURAV CHETTRI(Self) WB-19-008-002-006/238 | OTHER |
GAYABARI-I-6
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| DISTRICT CENTRAL COOPERATIVE BANK | Kurseong | 765 |
3219008WL038398
| Credited |
08/01/2021
|
|
|
2
| PANKAJ DEY(Self) WB-19-008-002-006/30 | OTHER |
GAYABARI-I-6
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| DISTRICT CENTRAL COOPERATIVE BANK | Kurseong | 765 |
3219008WL021630
| Credited |
07/02/2020
|
|
|
3
| ARUNA CHETTRI WB-19-008-002-006/383 | OTHER |
GAYABARI-I-6
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | KURSEONG | CBIN0281282 |
3219008WL021630
| Credited |
07/02/2020
|
|
|
4
| ANISHA CHETTRI WB-19-008-002-006/266 | OTHER |
GAYABARI-I-6
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | KURSEONG | SBIN0000123 |
3219008WL021630
| Credited |
07/02/2020
|
|
|
5
| DOLKAR BHUTIA WB-19-008-002-006/388 | ST |
GAYABARI-I-6
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | KURSEONG | SBIN0000123 |
3219008WL021630
| Credited |
07/02/2020
|
|
|
6
| RUPEN CHETTRI WB-19-008-002-006/386 | OTHER |
GAYABARI-I-6
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| STATE BANK OF INDIA | KURSEONG | SBIN0000123 |
3219008WL021630
| Credited |
07/02/2020
|
|
|
7
| PUTUL SUBBA WB-19-008-002-006/260 | ST |
GAYABARI-I-6
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | KURSEONG | CBIN0281282 |
3219008WL021630
| Credited |
07/02/2020
|
|
|
8
| URMILA CHETTRI WB-19-008-002-006/262 | OTHER |
GAYABARI-I-6
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | KURSEONG | CBIN0281282 |
3219008WL021630
| Credited |
07/02/2020
|
|
|
9
| DEEPA DEY WB-19-008-002-006/264 | OTHER |
GAYABARI-I-6
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | KURSEONG | CBIN0281282 |
3219008WL021630
| Credited |
07/02/2020
|
|
|
10
| PRAMIKA CHETTRI WB-19-008-002-006/382 | OTHER |
GAYABARI-I-6
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 191 |
2292
|
0
|
0
|
2292
| CENTRAL BANK OF INDIA | KURSEONG | CBIN0281282 |
3219008WL021630
| Credited |
07/02/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |