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
| BUDHA NAYEK WB-10-022-006-014/154 | OTHER |
KARNAGARH/XIV
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 191 |
0
|
0
|
0
|
0
| | | |
3210022006WL101956
|
|
|
|
|
2
| SURJA PRAMANIK WB-10-022-006-014/142 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 191 |
2865
|
0
|
0
|
2865
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL101956
| Credited |
05/11/2019
|
|
|
3
| BABLU SINGH WB-10-022-006-014/144 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 191 |
2865
|
0
|
0
|
2865
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL101956
| Credited |
05/11/2019
|
|
|
4
| GANESH BHUNIA WB-10-022-006-014/129 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 191 |
2865
|
0
|
0
|
2865
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL101956
| Credited |
05/11/2019
|
|
|
5
| SWAPAN NAYEK WB-10-022-006-014/134 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 191 |
2865
|
0
|
0
|
2865
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL101956
| Credited |
05/11/2019
|
|
|
6
| RADHA FOUDAR WB-10-022-006-014/146 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 191 |
2865
|
0
|
0
|
2865
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL101956
| Credited |
05/11/2019
|
|
|
7
| SADHAN NAYEK WB-10-022-006-014/158 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 191 |
2865
|
0
|
0
|
2865
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL101956
| Credited |
05/11/2019
|
|
|
8
| SUDHIR DAS WB-10-022-006-014/139 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 191 |
2865
|
0
|
0
|
2865
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL101956
| Credited |
05/11/2019
|
|
|
9
| MIHIR DAS WB-10-022-006-014/140 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 191 |
2865
|
0
|
0
|
2865
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL101956
| Credited |
05/11/2019
|
|
|
10
| ALAKA SINGH WB-10-022-006-014/141 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 191 |
2865
|
0
|
0
|
2865
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL101956
| Credited |
05/11/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |