S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Pradip Mondal WB-11-024-007-001/051 | OTHER |
LAUDA-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 58.666 |
352
|
0
|
0
|
352
| SAMABAY KRISHI UNNAYAN SAMITI LTD. | Kamarda | 64 |
|
|
|
|
|
2
| Madhab Chandra Jana WB-11-024-007-001/147 | OTHER |
LAUDA-1
|
P
|
P
|
|
|
|
|
2
| 110 |
220
|
0
|
0
|
220
| PUNJAB NATIONAL BANK | MARISDA | PUNB0069020 |
|
|
|
|
|
3
| Sikha Mandal(Wife) WB-11-024-007-001/242 | OTHER |
LAUDA-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| PUNJAB NATIONAL BANK | MARISDA | PUNB0069020 |
|
|
|
|
|
4
| Saraswati Dhuriya WB-11-024-007-001/166 | SC |
LAUDA-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| UNITED BANK OF INDIA | MARISDA | UTBI0MSD056 |
|
|
|
|
|
5
| Sajal Shyamal WB-11-024-007-001/167 | OTHER |
LAUDA-1
|
P
|
P
|
|
|
|
|
2
| 110 |
220
|
0
|
0
|
220
| UNITED BANK OF INDIA | MARISDA | UTBI0MSD056 |
|
|
|
|
|
6
| Chabi Giri(Wife) WB-11-024-007-001/173 | OTHER |
LAUDA-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| UNITED BANK OF INDIA | MARISDA | UTBI0MSD056 |
|
|
|
|
|
7
| Nutunbala Hazra WB-11-024-007-001/087 | OTHER |
LAUDA-1
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 110 |
660
|
0
|
0
|
660
| UNITED BANK OF INDIA | MARISDA | UTBI0MSD056 |
|
|
|
|
|
8
| Dinabandhu Hazra(Self) WB-11-024-007-001/071 | OTHER |
LAUDA-1
|
P
|
P
|
P
|
|
|
|
3
| 110 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | NACHINDA | SBIN0012456 |
|
|
|
|
|
9
| Brindaban Hazra WB-11-024-007-001/092 | OTHER |
LAUDA-1
|
P
|
P
|
P
|
P
|
P
|
|
5
| 110 |
550
|
0
|
0
|
550
| UNITED BANK OF INDIA | LABANYA BAZAR | UTBI0LBBE08 |
|
|
|
|
|
| Daily Attendence | 9 | 9 | 7 | 6 | 6 | 5 | | | | | | | | | | | | | | |