S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Rampada Bangal(Self) WB-06-016-001-011/121 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 163 |
1141
|
0
|
0
|
1141
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL022828
| Credited |
30/07/2020
|
|
|
2
| Sabita Chhari(Self) WB-06-016-001-011/122 | OTHER |
Arunda/XI-12
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
3
| 163 |
489
|
0
|
0
|
489
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL022828
| Credited |
29/07/2020
|
|
|
3
| Kartick Polley(Self) WB-06-016-001-011/123 | OTHER |
Arunda/XI-12
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
5
| 163 |
815
|
0
|
0
|
815
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL022828
| Credited |
29/07/2020
|
|
|
4
| Mangala Bag(Self) WB-06-016-001-011/117 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL022828
| Credited |
30/07/2020
|
|
|
5
| Ratan Mondal(Self) WB-06-016-001-011/120 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL022828
| Credited |
30/07/2020
|
|
|
6
| Rina Mondal(Self) WB-06-016-001-011/114 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL022828
| Credited |
29/07/2020
|
|
|
7
| Madan Panja(Self) WB-06-016-001-011/119 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| STATE BANK OF INDIA | JAYARAMPUR SAB | SBIN0009459 |
3206016001WL022828
| Credited |
29/07/2020
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 4 | 4 | 4 | | | | | | | | | | | | | | |