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
| GOURANGA KAND WB-10-002-007-006/28 | SC |
SHASHRHA-VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | Sasra | PUNB0110320 |
3210002WL115399
| Credited |
20/10/2021
|
|
|
2
| KALPANA KAND(Wife) WB-10-002-007-006/28 | SC |
SHASHRHA-VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | Sasra | PUNB0110320 |
3210002WL115399
| Credited |
20/10/2021
|
|
|
3
| ANANDA KAND WB-10-002-007-006/29 | SC |
SHASHRHA-VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | Sasra | PUNB0110320 |
3210002WL115399
| Credited |
19/10/2021
|
|
|
4
| HIMANGSHU KAND WB-10-002-007-006/33 | SC |
SHASHRHA-VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | Sasra | PUNB0110320 |
3210002WL115399
| Credited |
19/10/2021
|
|
|
5
| KHAGENDRA KAND WB-10-002-007-006/34 | SC |
SHASHRHA-VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | Sasra | PUNB0110320 |
3210002WL115399
| Credited |
19/10/2021
|
|
|
6
| BASUDEV PALUI(Son) WB-10-002-007-006/41 | OTHER |
SHASHRHA-VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | Sasra | PUNB0110320 |
3210002WL115399
| Credited |
18/12/2021
|
|
|
7
| PRAFULLA GIRI WB-10-002-007-006/42 | OTHER |
SHASHRHA-VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | Sasra | PUNB0110320 |
3210002WL115399
| Credited |
18/12/2021
|
|
|
8
| DIPAK SIRI(Son) WB-10-002-007-006/42 | OTHER |
SHASHRHA-VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | Sasra | PUNB0110320 |
3210002WL115399
| Credited |
18/12/2021
|
|
|
9
| JAHARLAL KAND WB-10-002-007-006/193 | SC |
SHASHRHA-VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| PUNJAB NATIONAL BANK | Sasra | PUNB0110320 |
3210002WL115399
| Credited |
19/10/2021
|
|
|
10
| SHAMPA RANI PANDA(Wife) WB-10-002-007-006/237 | OTHER |
SHASHRHA-VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 213 |
2130
|
0
|
0
|
2130
| BANGIA GRAMIN VIKASH BANK | Ashui | PUNB0RRBBGB |
3210002WL115399
| Credited |
18/12/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |