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
| Gobardhan Polley WB-06-016-001-011/069 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL022828
| Credited |
28/07/2020
|
|
|
2
| SUCHITRA POLLEY(Wife) WB-06-016-001-011/069 | 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
|
|
|
3
| Dilip Polley WB-06-016-001-011/071 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 163 |
978
|
0
|
0
|
978
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL022828
| Credited |
29/07/2020
|
|
|
4
| Mathur Polley WB-06-016-001-011/074 | 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 |
29/07/2020
|
|
|
5
| Dhananjoy Mondal WB-06-016-001-011/075 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 163 |
1467
|
0
|
0
|
1467
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL022828
| Credited |
28/07/2020
|
|
|
6
| Ashok Pradhan WB-06-016-001-011/077 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 163 |
815
|
0
|
0
|
815
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL022828
| Credited |
28/07/2020
|
|
|
7
| Shyamali Maity WB-06-016-001-011/078 | OTHER |
Arunda/XI-12
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 163 |
1304
|
0
|
0
|
1304
| PASCHIM BANGA GRAMIN BANK | Chabbishpur | UCBA0RRBPBG |
3206016001WL022828
| Credited |
29/07/2020
|
|
|
8
| Rajkumar Maity WB-06-016-001-011/078 | OTHER |
Arunda/XI-12
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 163 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | UDAYNARAYANPUR | SBIN0011389 |
3206016001WL022828
| Credited |
29/07/2020
|
|
|
9
| Kush Kumar Mondal WB-06-016-001-011/072 | 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 |
28/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 8 | 9 | 8 | 8 | 7 | 6 | 4 | 3 | 3 | 2 | | | | | | | | | | | | | | |