S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Ranajit Dolui(Son) WB-06-016-001-014/311 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| DISTRICT CENTRAL COOPERATIVE BANK | Khanakul | 333 |
3206016001WL061346
|
|
|
|
|
2
| Srikanta Dolui WB-06-016-001-014/317 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| DISTRICT CENTRAL COOPERATIVE BANK | Khanakul | 333 |
3206016001WL061346
| Credited |
09/04/2019
|
|
|
3
| Durga Sing(Wife) WB-06-016-001-014/328 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| DISTRICT CENTRAL COOPERATIVE BANK | Khanakul | 333 |
3206016001WL061346
|
|
|
|
|
4
| Sannyasi Dhara WB-06-016-001-014/329 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| DISTRICT CENTRAL COOPERATIVE BANK | Khanakul | 333 |
3206016001WL061346
|
|
|
|
|
5
| Haradhan Malik WB-06-016-001-014/330 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| DISTRICT CENTRAL COOPERATIVE BANK | Khanakul | 333 |
3206016001WL061346
| Credited |
09/04/2019
|
|
|
6
| Asta Dhara WB-06-016-001-014/331 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| DISTRICT CENTRAL COOPERATIVE BANK | Khanakul | 333 |
3206016001WL061346
|
|
|
|
|
7
| Lakshmi Sing WB-06-016-001-014/328 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL061346
|
|
|
|
|
8
| Arju Kanrar WB-06-016-001-014/315 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL061346
|
|
|
|
|
9
| Laru Dolui WB-06-016-001-014/316 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL061346
|
|
|
|
|
10
| Sikha Dhara(Wife) WB-06-016-001-014/329 | SC |
Arunda/XIV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL061346
|
|
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |