S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| ASHIM SIKHARI WB-10-022-006-013/124 | OTHER |
KARNAGARH/XIII
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022WL300893
| Credited |
19/09/2019
|
|
|
2
| APURBA SIKHARI WB-10-022-006-013/124 | OTHER |
KARNAGARH/XIII
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL126548
| Credited |
11/02/2019
|
|
|
3
| PARUL SIKARI WB-10-022-006-013/124 | OTHER |
KARNAGARH/XIII
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL126548
| Credited |
08/02/2019
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |