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
| Srimanta Das(Self) WB-10-027-003-009/0113 | SC |
BEERSINGHA-IX
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | BIRSINGHAMORE | PUNB0217900 |
3210027003WL220991
| Credited |
11/01/2021
|
|
|
2
| Archana Das(Wife) WB-10-027-003-009/0113 | SC |
BEERSINGHA-IX
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | BIRSINGHAMORE | PUNB0217900 |
3210027003WL220991
| Credited |
11/01/2021
|
|
|
3
| RUPA SANTRA(Wife) WB-10-027-003-008/76 | OTHER |
BEERSINGHA-VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| BANGIA GRAMIN VIKASH BANK | Radhanagar | UTBI0RRBBGB |
3210027003WL220991
| Credited |
08/01/2021
|
|
|
4
| ADARI DAS(Wife) WB-10-027-003-009/12 | SC |
BEERSINGHA-IX
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| BANGIA GRAMIN VIKASH BANK | Radhanagar | UTBI0RRBBGB |
3210027003WL220991
| Credited |
08/01/2021
|
|
|
5
| RAMPRASAD SING(Self) WB-10-027-003-009/126 | SC |
BEERSINGHA-IX
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| BANGIA GRAMIN VIKASH BANK | Radhanagar | UTBI0RRBBGB |
3210027003WL220991
| Credited |
08/01/2021
|
|
|
6
| PUSPA DAS(Self) WB-10-027-003-009/134 | SC |
BEERSINGHA-IX
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| BANGIA GRAMIN VIKASH BANK | Radhanagar | UTBI0RRBBGB |
3210027003WL220991
| Credited |
08/01/2021
|
|
|
7
| CHAYNA SANTRA WB-10-027-003-009/135 | SC |
BEERSINGHA-IX
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| BANGIA GRAMIN VIKASH BANK | Radhanagar | UTBI0RRBBGB |
3210027003WL220991
| Credited |
08/01/2021
|
|
|
8
| Arun Das WB-10-027-003-009/0111 | SC |
BEERSINGHA-IX
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| BANGIA GRAMIN VIKASH BANK | Radhanagar | UTBI0RRBBGB |
3210027003WL220991
| Credited |
11/01/2021
|
|
|
9
| BIDYUD DOLAI WB-10-027-003-008/96 | SC |
BEERSINGHA-VIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| BANGIA GRAMIN VIKASH BANK | Radhanagar | UTBI0RRBBGB |
3210027003WL220991
| Credited |
08/01/2021
|
|
|
10
| ARCHANA ROY WB-10-027-003-009/0123 | SC |
BEERSINGHA-IX
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| BANGIA GRAMIN VIKASH BANK | Radhanagar | UTBI0RRBBGB |
3210027003WL220991
| Credited |
08/01/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |