S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| PRABIR SARKAR(Self) WB-10-022-006-014/319 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL234670
| Credited |
12/01/2021
|
|
|
2
| MUKTA SARKAR(Wife) WB-10-022-006-014/319 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL234670
| Credited |
12/01/2021
|
|
|
3
| SANDHYA DEY(Self) WB-10-022-006-014/316 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL234670
| Credited |
12/01/2021
|
|
|
4
| RAMKRISHNA DOLAI(Self) WB-10-022-006-014/317 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL234670
| Credited |
12/01/2021
|
|
|
5
| APU PATAR(Self) WB-10-022-006-014/323 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL234670
| Credited |
12/01/2021
|
|
|
6
| JHUMA PATAR(Wife) WB-10-022-006-014/323 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL234670
| Credited |
12/01/2021
|
|
|
7
| PRITI BHUNIA SING(Self) WB-10-022-006-014/325 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL234670
| Credited |
12/01/2021
|
|
|
8
| RINKU BHUNIA(Wife) WB-10-022-006-014/326 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL234670
| Credited |
12/01/2021
|
|
|
9
| MITA DHARA(Self) WB-10-022-006-014/329 | OTHER |
KARNAGARH/XIV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BANK OF INDIA | BHADUTALA | BKID0004319 |
3210022006WL234670
| Credited |
12/01/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |