S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| RUPA WB-02-028-002-012/023 | ST |
CHANAK/XII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 186 |
2790
|
0
|
0
|
2790
| STATE BANK OF INDIA | KASEMNAGAR | SBIN0016912 |
3202028002WL043930
| Credited |
02/07/2020
|
|
|
2
| LAXMI MAJHI WB-02-028-002-013/026 | SC |
CHANAK/XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 186 |
2790
|
0
|
0
|
2790
| STATE BANK OF INDIA | KASEMNAGAR | SBIN0016912 |
3202028002WL043930
| Credited |
02/07/2020
|
|
|
3
| FULMANI WB-02-028-002-012/014 | ST |
CHANAK/XII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 186 |
2790
|
0
|
0
|
2790
| STATE BANK OF INDIA | KASEMNAGAR | SBIN0016912 |
3202028002WL043930
| Credited |
02/07/2020
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |