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
| Durgapada Bhowmik WB-06-016-007-004/076 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | GHOSHPUR | SBIN000619 |
3206016007WL089666
| Credited |
16/04/2020
|
|
|
2
| Asima Bera WB-06-016-007-004/081 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL089666
| Credited |
16/04/2020
|
|
|
3
| Ananda Hait WB-06-016-007-004/083 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL089666
| Credited |
16/04/2020
|
|
|
4
| Haru Manna WB-06-016-007-004/074 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL089666
| Credited |
16/04/2020
|
|
|
5
| Anup Khato WB-06-016-007-004/077 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL089666
| Credited |
16/04/2020
|
|
|
6
| Lab Samanta WB-06-016-007-004/087 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL089666
| Credited |
16/04/2020
|
|
|
7
| Gopal Samanta WB-06-016-007-004/082 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 180 |
1260
|
0
|
0
|
1260
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL089666
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |