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
| Subrata Dey WB-06-016-001-011/039 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL056963
| Credited |
08/01/2021
|
|
|
2
| Baidyanath Mondal WB-06-016-001-011/040 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL056963
| Credited |
08/01/2021
|
|
|
3
| Haradhan Mondal WB-06-016-001-011/041 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL056963
| Credited |
08/01/2021
|
|
|
4
| Monimohan Porel WB-06-016-001-011/042 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL056963
| Credited |
08/01/2021
|
|
|
5
| Samir Pradha WB-06-016-001-011/043 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL056963
| Credited |
08/01/2021
|
|
|
6
| LAXMI MONDAL(Daughter) WB-06-016-001-011/038 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
4
| 195 |
780
|
0
|
0
|
780
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL056963
| Credited |
08/01/2021
|
|
|
7
| MITHU POREL(Wife) WB-06-016-001-011/042 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL056963
| Credited |
08/01/2021
|
|
|
8
| ALPANA MONDAL(Wife) WB-06-016-001-011/040 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL056963
| Credited |
08/01/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |