S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| SOMNATH DEY(Self) WB-10-022-006-014/339 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| STATE BANK OF INDIA | MIDNAPORE | SBIN0000132 |
3210022006WL185627
| Credited |
04/11/2020
|
|
|
2
| SUNITA HALDAR(Self) WB-10-022-006-014/350 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL185627
| Credited |
04/11/2020
|
|
|
3
| RAJU PADHAN(Self) WB-10-022-006-014/359 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL185627
| Credited |
04/11/2020
|
|
|
4
| MOHAN NAYEK WB-10-022-006-014/4 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL185627
| Credited |
04/11/2020
|
|
|
5
| SATYA DOLAI WB-10-022-006-014/38 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL185627
| Credited |
04/11/2020
|
|
|
6
| DIRGHA SINGH WB-10-022-006-014/39 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL185627
| Credited |
04/11/2020
|
|
|
7
| DURGA BHUNIA(Self) WB-10-022-006-014/340 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL185627
| Credited |
04/11/2020
|
|
|
8
| GOPI KUMAR MONDA(Self) WB-10-022-006-014/343 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL185627
| Credited |
04/11/2020
|
|
|
9
| KHUKUMONI RAY(Self) WB-10-022-006-014/344 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 204 |
2040
|
0
|
0
|
2040
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL185627
| Credited |
04/11/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |