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
| SUKANTA BISWAS(Self) WB-15-022-004-006/235 | SC |
DUMA - VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 209 |
3135
|
0
|
0
|
3135
| PUNJAB NATIONAL BANK | Chandpara | PUNB0014020 |
3215022004WL074606
| Credited |
20/10/2021
|
|
|
2
| MANIKA PODDER WB-15-022-004-006/69 | SC |
DUMA - VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 209 |
3135
|
0
|
0
|
3135
| PUNJAB NATIONAL BANK | Chandpara | PUNB0014020 |
3215022004WL074606
| Credited |
20/10/2021
|
|
|
3
| SHYAMALI MONDAL(Wife) WB-15-022-004-006/91 | SC |
DUMA - VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 209 |
3135
|
0
|
0
|
3135
| PUNJAB NATIONAL BANK | Chandpara | PUNB0014020 |
3215022004WL074606
| Credited |
20/10/2021
|
|
|
4
| NIMAI PRAMANIK(Self) WB-15-022-004-013/206 | SC |
DUMA - XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 209 |
3135
|
0
|
0
|
3135
| PUNJAB NATIONAL BANK | Chandpara | PUNB0014020 |
3215022004WL074606
| Credited |
20/10/2021
|
|
|
5
| GOBINDA PADA MONDAL(Self) WB-15-022-004-006/176 | SC |
DUMA - VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 209 |
3135
|
0
|
0
|
3135
| UNITED BANK OF INDIA | CHANDPARA | UTBI0CPA297 |
3215022004WL074606
| Credited |
20/10/2021
|
|
|
6
| JHARNA BISWAS(Wife) WB-15-022-004-006/224 | OTHER |
DUMA - VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 209 |
3135
|
0
|
0
|
3135
| UNITED BANK OF INDIA | CHANDPARA | UTBI0CPA297 |
3215022004WL074606
| Credited |
19/10/2021
|
|
|
7
| BHABASINDHU ROY(Self) WB-15-022-004-006/192 | OTHER |
DUMA - VI
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 209 |
3135
|
0
|
0
|
3135
| STATE BANK OF INDIA | CHANDPARA | SBIN0006046 |
3215022004WL074606
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |