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
| Suraj Mahato(Self) WB-14-004-005-003/291 | OTHER |
Kenda/II-3
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KENDA | PUNB0168100 |
3214004005WL146258
| Credited |
05/04/2021
|
|
|
2
| Chhabita Mahato(Wife) WB-14-004-005-003/291 | OTHER |
Kenda/II-3
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KENDA | PUNB0168100 |
3214004005WL146258
| Credited |
05/04/2021
|
|
|
3
| Asgar Ansary(Self) WB-14-004-005-003/284 | OTHER |
Kenda/II-3
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KENDA | PUNB0168100 |
3214004005WL146258
| Credited |
05/04/2021
|
|
|
4
| Babani Sahis(Wife) WB-14-004-005-003/384 | SC |
Kenda/II-3
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| PUNJAB NATIONAL BANK | KENDA | PUNB0168100 |
3214004005WL146258
| Credited |
05/04/2021
|
|
|
5
| Sundara Mahato(Granddaughter) WB-14-004-005-003/40 | OTHER |
Kenda/II-3
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KESARGARH VILLAGE BR | SBIN0006796 |
3214004005WL146258
| Credited |
03/04/2021
|
|
|
6
| Jagatpati Sahis(Self) WB-14-004-005-003/384 | SC |
Kenda/II-3
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | KESARGARH VILLAGE BR | SBIN0006796 |
3214004005WL146258
| Credited |
03/04/2021
|
|
|
7
| Paranchandra Mahato(Self) WB-14-004-005-003/287 | OTHER |
Kenda/II-3
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | MANBAZAR | SBIN0002085 |
3214004005WL146258
| Credited |
03/04/2021
|
|
|
8
| Malahu Mahato WB-14-004-005-003/42 | OTHER |
Kenda/II-3
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PURULIA | SBIN0000160 |
3214004005WL146258
| Credited |
03/04/2021
|
|
|
9
| Dilip Kr. Mahato(Grandfather) WB-14-004-005-003/40 | OTHER |
Kenda/II-3
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PURULIA | SBIN0000160 |
3214004005WL146258
| Credited |
03/04/2021
|
|
|
10
| Sulochana Mahato(Wife) WB-14-004-005-003/287 | OTHER |
Kenda/II-3
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| STATE BANK OF INDIA | PURULIA | SBIN0000160 |
3214004005WL146258
| Credited |
03/04/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |