S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Bishwanath Bera(Self) WB-06-016-007-004/282 | OTHER |
Kishorepur-II/IV-5
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
3206016007WL034535
|
|
|
|
|
2
| Sourav Bhoumik(Son) WB-06-016-007-004/285 | OTHER |
Kishorepur-II/IV-5
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| | | |
3206016007WL034535
|
|
|
|
|
3
| Sankar Bhoumik(Self) WB-06-016-007-004/285 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
2
| 25 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL034535
| Credited |
25/09/2020
|
|
|
4
| Ranajit Jana(Self) WB-06-016-007-004/281 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
2
| 25 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL034535
| Credited |
25/09/2020
|
|
|
5
| Ashoke Ghorui(Self) WB-06-016-007-004/278 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
2
| 25 |
50
|
0
|
0
|
50
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL034535
| Credited |
25/09/2020
|
|
|
6
| Nirmal Senapati(Son) WB-06-016-007-004/276 | OTHER |
Kishorepur-II/IV-5
|
P
|
P
|
2
| 25 |
50
|
0
|
0
|
50
| BANK OF INDIA | ARAMBAGH | BKID0004297 |
3206016007WL034535
| Credited |
25/09/2020
|
|
|
7
| Shibu Show(Self) WB-06-016-007-004/277 | OTHER |
Kishorepur-II/IV-5
|
A
|
A
|
0
| 25 |
0
|
0
|
0
|
0
| KISHOREPUR PANCHIMANCHAL SKUS LTD | 35 | BANDIPUR HOOGHLY |
3206016007WL034535
|
|
|
|
|
| Daily Attendence | 4 | 4 | | | | | | | | | | | | | | |