S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Mamani Sing(Daughter-in-Law) WB-06-016-001-014/091 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| DISTRICT CENTRAL COOPERATIVE BANK | Khanakul | 333 |
3206016001WL025266
| Credited |
04/08/2020
|
|
|
2
| Chaya Dolui(Wife) WB-06-016-001-014/104 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| DISTRICT CENTRAL COOPERATIVE BANK | Khanakul | 333 |
3206016001WL025266
| Credited |
04/08/2020
|
|
|
3
| Sushil Denra WB-06-016-001-014/102 | OTHER |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 192 |
1152
|
0
|
0
|
1152
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL025266
| Credited |
04/08/2020
|
|
|
4
| Nabakumar Dhara WB-06-016-001-014/103 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL025266
| Credited |
04/08/2020
|
|
|
5
| kushadhawaj Dhara WB-06-016-001-014/103 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL025266
| Credited |
04/08/2020
|
|
|
6
| Narendra Dolui WB-06-016-001-014/104 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL025266
| Credited |
04/08/2020
|
|
|
7
| Amit Dhara(Son) WB-06-016-001-014/103 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL025266
| Credited |
04/08/2020
|
|
|
8
| Ambika Dhara(Wife) WB-06-016-001-014/103 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL025266
| Credited |
04/08/2020
|
|
|
9
| SOUMEN PANDIT(Son) WB-06-016-001-014/095 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 192 |
1344
|
0
|
0
|
1344
| STATE BANK OF INDIA | GHOLDIGRUI | SBIN0009457 |
3206016001WL025266
| Credited |
04/08/2020
|
|
|
10
| ABHIJIT DOLUI(Son) WB-06-016-001-014/104 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 192 |
1920
|
0
|
0
|
1920
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL025266
| Credited |
04/08/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 7 | 7 | | | | | | | | | | | | | | |