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
| KARTIK MIDYA WB-10-022-006-014/29 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| VIDHYASAGAR CENTRAL CO-OPERATIVE BANK | VIDYASAGAR CCB LTD HEAD OFFICE | 1107 |
3210022006WL160440
| Credited |
17/04/2018
|
|
|
2
| DULAL DEY(Brother) WB-10-022-006-014/271 | SC |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL160440
| Credited |
17/04/2018
|
|
|
3
| PINTU DEY(Self) WB-10-022-006-014/271 | SC |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL160440
| Credited |
17/04/2018
|
|
|
4
| SUSANTA DAS WB-10-022-006-014/47 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL160440
| Credited |
17/04/2018
|
|
|
5
| BAPI MANDAL(Self) WB-10-022-006-014/294 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL160440
| Credited |
17/04/2018
|
|
|
6
| ALOKE SING(Self) WB-10-022-006-014/297 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL160440
| Credited |
17/04/2018
|
|
|
7
| BULTI SING(Wife) WB-10-022-006-014/297 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL160440
| Credited |
17/04/2018
|
|
|
8
| MIRA DOLAI(Daughter-in-Law) WB-10-022-006-014/38 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL160440
| Credited |
17/04/2018
|
|
|
9
| RABI SINGH WB-10-022-006-014/43 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL160440
| Credited |
17/04/2018
|
|
|
10
| MANGALA SINGH WB-10-022-006-014/43 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL160440
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |