S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| NEELKAMAL BARMAN(Self) WB-08-009-004-015/691 | SC |
Jamaldaha/XV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| INDIA POST PAYMENTS BANK | JALPAIGURI | IPOS0000001 |
3208009004WL023038
| Credited |
20/10/2021
|
|
|
2
| NIRANJAN BARMAN WB-08-009-004-015/635 | SC |
Jamaldaha/XV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| CENTRAL BANK OF INDIA | UCHALPUKHARI | CBIN0282920 |
3208009004WL023038
| Credited |
20/10/2021
|
|
|
3
| MADHABI BARMAN WB-08-009-004-015/636 | SC |
Jamaldaha/XV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTARBANGA KSHETRIYA GRAMIN BANK | Jamaldaha | CBIN0R40012 |
3208009004WL023038
| Credited |
20/10/2021
|
|
|
4
| SUSHILA PRODHAN(Self) WB-08-009-004-015/668 | SC |
Jamaldaha/XV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTARBANGA KSHETRIYA GRAMIN BANK | Jamaldaha | CBIN0R40012 |
3208009004WL023038
| Credited |
20/10/2021
|
|
|
5
| NILIMA PRODHAN WB-08-009-004-015/669 | SC |
Jamaldaha/XV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTARBANGA KSHETRIYA GRAMIN BANK | Jamaldaha | CBIN0R40012 |
3208009004WL023038
| Credited |
20/10/2021
|
|
|
6
| DHANABALA BARMAN(Wife) WB-08-009-004-015/570 | SC |
Jamaldaha/XV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTARBANGA KSHETRIYA GRAMIN BANK | Jamaldaha | CBIN0R40012 |
3208009004WL023038
| Credited |
20/10/2021
|
|
|
7
| PARESH PRAMANIK WB-08-009-004-015/572 | SC |
Jamaldaha/XV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTARBANGA KSHETRIYA GRAMIN BANK | Jamaldaha | CBIN0R40012 |
3208009004WL023038
| Credited |
20/10/2021
|
|
|
8
| MUNNI BARMAN(Wife) WB-08-009-004-015/586 | SC |
Jamaldaha/XV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTARBANGA KSHETRIYA GRAMIN BANK | Jamaldaha | CBIN0R40012 |
3208009004WL023038
| Credited |
20/10/2021
|
|
|
9
| PURMINA BARUYA(Wife) WB-08-009-004-015/603 | SC |
Jamaldaha/XV-15
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
14
| 213 |
2982
|
0
|
0
|
2982
| UTTARBANGA KSHETRIYA GRAMIN BANK | Jamaldaha | CBIN0R40012 |
3208009004WL023038
| Credited |
20/10/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |