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
| Nibaran Pramanik(Self) WB-06-016-008-012/061 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL019538
|
|
|
|
|
2
| Tilotama Pramanik(Wife) WB-06-016-008-012/061 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL019538
|
|
|
|
|
3
| Ratan Santra(Self) WB-06-016-008-012/062 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL019538
|
|
|
|
|
4
| Susasnta Dolui(Self) WB-06-016-008-012/063 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL019538
| Credited |
16/07/2020
|
|
|
5
| Shyamali Dolui(Wife) WB-06-016-008-012/063 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL019538
|
|
|
|
|
6
| Tapasi Malik(Wife) WB-06-016-008-012/064 | SC |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL019538
|
|
|
|
|
7
| Sopiya Khatun(Wife) WB-06-016-008-012/066 | OTHER |
Pole-I/XII-12
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIAN BANK | KANCHRA | IDIB000K560 |
3206016008WL019538
|
|
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |