S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Ganesh Samanta(Self) WB-06-016-007-006/157 | OTHER |
Kishorepur-II/VI-7
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL101770
| Credited |
14/04/2020
|
|
|
2
| Kalipada Maji(Self) WB-06-016-007-006/142 | OTHER |
Kishorepur-II/VI-7
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL101770
| Credited |
14/04/2020
|
|
|
3
| Ajit Samanta(Self) WB-06-016-007-006/158 | OTHER |
Kishorepur-II/VI-7
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL101770
| Credited |
14/04/2020
|
|
|
4
| Ashta Samanta(Self) WB-06-016-007-006/150 | OTHER |
Kishorepur-II/VI-7
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| STATE BANK OF INDIA | GHOSHPUR | SBIN0006195 |
3206016007WL101770
| Credited |
14/04/2020
|
|
|
5
| Rajkumar Bera(Self) WB-06-016-007-006/146 | OTHER |
Kishorepur-II/VI-7
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 191 |
0
|
0
|
0
|
0
| INDIAN BANK | BORODANGAL | IDIB000B864 |
3206016007WL101770
|
|
|
|
|
6
| Gorachand Bera(Self) WB-06-016-007-006/152 | OTHER |
Kishorepur-II/VI-7
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| ALLAHABAD BANK | BORODANGAL | ALLA0211284 |
3206016007WL101770
| Credited |
14/04/2020
|
|
|
7
| Prasanta Shaw(Self) WB-06-016-007-006/155 | OTHER |
Kishorepur-II/VI-7
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| ALLAHABAD BANK | BORODANGAL | ALLA0211284 |
3206016007WL101770
| Credited |
14/04/2020
|
|
|
8
| Mina Maji(Self) WB-06-016-007-006/139 | OTHER |
Kishorepur-II/VI-7
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| ALLAHABAD BANK | BORODANGAL | ALLA0211284 |
3206016007WL101770
| Credited |
14/04/2020
|
|
|
9
| Pradip Kumar Maji(Self) WB-06-016-007-006/140 | OTHER |
Kishorepur-II/VI-7
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| ALLAHABAD BANK | BORODANGAL | ALLA0211284 |
3206016007WL101770
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |