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
| PANCHU BAGAL WB-10-022-006-008/204 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | BHADUTALA | BKID0004319 |
|
|
19/12/2013
|
|
|
2
| DILIP GHOSH WB-10-022-006-008/207 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | BHADUTALA | BKID0004319 |
|
|
19/12/2013
|
|
|
3
| NEMAI CHALAK WB-10-022-006-008/306 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | BHADUTALA | BKID0004319 |
|
|
19/12/2013
|
|
|
4
| NEBU CHALAK WB-10-022-006-008/331 | SC |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | BHADUTALA | BKID0004319 |
|
|
19/12/2013
|
|
|
5
| DASHARATH DOLAI WB-10-022-006-008/348 | SC |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | BHADUTALA | BKID0004319 |
|
|
19/12/2013
|
|
|
6
| HARI DOLAI WB-10-022-006-008/367 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| BANK OF INDIA | BHADUTALA | BKID0004319 |
|
|
19/12/2013
|
|
|
7
| AKSHAY BERA(Self) WB-10-022-006-008/416 | OTHER |
KARNAGARH/VIII
|
P
|
P
|
P
|
P
|
|
|
|
4
| 151 |
604
|
0
|
0
|
604
| BANK OF INDIA | BHADUTALA | BKID0004319 |
|
|
19/12/2013
|
|
|
8
| SUDHIR KOTAL WB-10-022-006-008/166 | SC |
KARNAGARH/VIII
|
P
|
P
|
|
|
|
|
|
2
| 151 |
302
|
0
|
0
|
302
| BANK OF INDIA | BHADUTALA | BKID0004319 |
|
|
19/12/2013
|
|
|
| Daily Attendence | 8 | 8 | 7 | 7 | 6 | 6 | 6 | | | | | | | | | | | | | | |