S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Bikash Hait(Self) WB-06-016-007-004/297 | OTHER |
Kishorepur-II/IV-5
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 191 |
0
|
0
|
0
|
0
| | | |
3206016007WL101772
|
|
|
|
|
2
| Rina Jana(Self) WB-06-016-007-004/286 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | GHOSHPUR | SBIN000619 |
3206016007WL101772
| Credited |
14/04/2020
|
|
|
3
| Uma Jana(Self) WB-06-016-007-004/287 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL101772
| Credited |
14/04/2020
|
|
|
4
| Sunil Hait(Self) WB-06-016-007-004/295 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL101772
| Credited |
14/04/2020
|
|
|
5
| Joydev Manna(Self) WB-06-016-007-004/296 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL101772
| Credited |
14/04/2020
|
|
|
6
| Chayana Manna(Self) WB-06-016-007-004/298 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL101772
| Credited |
14/04/2020
|
|
|
7
| Ranajit Jana(Self) WB-06-016-007-004/281 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL101772
| Credited |
14/04/2020
|
|
|
8
| Kalibala Ghorui(Self) WB-06-016-007-004/304 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL101772
| Credited |
14/04/2020
|
|
|
9
| Archana Bishui(Self) WB-06-016-007-004/279 | SC |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL101772
| Credited |
14/04/2020
|
|
|
10
| Panchanan Manna(Self) WB-06-016-007-004/301 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL101772
| Credited |
16/04/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |