Expenses Through Imprest (1)

VISHWAKARMA PUJA 2021 EXPENSES AT SGU
SL.NO PARTICULARS EXPENSES DATE

1 GROCERY ITEMS 9/15/2021
2 REFINED OIL 9/15/2021
6 APPLE & NASPATI 9/16/2021
7 MALBHOG BANANA 9/16/2021
8 PAPER PLATE,DONA,SPOON,GLASS & GROCERY ITEMS 9/16/2021
9 KHATTA DAHI,SANDESH,GUR 9/18/2021
10 TOTO FARE 9/15/2021
11 TOTO FARE 9/16/2021
TOTAL
ADVANCE TAKEN
DUE AMOUNT TO BE PAID TO VENDORS
XPENSES AT SGU
PURCHASED FROM EXPENSES AMOUNT
SAMABAYIKA ₹ 9,650.00
RELIANCE SMART ₹ 4,854.00
MANOJ STORE ₹ 6,030.00
RAJU SAHA ₹ 900.00
DINBAZAR FRUIT MARKET ₹ 3,000.00
NIRAJ ENTERPRISE ₹ 23,200.00
GANESH DUTTA ₹ 2,460.00
DETAIL BILL ATTACHED ₹ 200.00
DETAIL BILL ATTACHED ₹ 200.00
₹ 61,990.00
₹ 50,000.00
RS -₹ 11,990.00
Sl. No Column1 Father's Name Sex Joindate Birthdate
SHYAMAL ROY JAGADANANDA ROY MALE 4/1/2021 1/1/1997
AT81189 GOUTAM MANDAL SATISH MANDAL MALE 4/3/2021 10/10/1975
AT81190 RAJU MANDAL NOKESH MANDAL MALE 4/3/2021 9/23/2001
AT81191 BIKRAM MANDAL NIREN MANDAL MALE 4/3/2021 5/12/1999

FULCHAND
AT81192 HARESHYAM MANDAL MALE 4/3/2021 10/17/2002
MANDAL
AT81193 AJAY MANDAL PRATUL MANDAL MALE 4/3/2021 5/2/1994
AT81194 BAPI MANDAL ATUL MANDAL MALE 4/3/2021 1/1/2001
AT81195 CHHATAN MANDAL BABAI MANDAL MALE 4/3/2021 8/10/2002

PRASHANTA
AT81196 ATUL MANDAL MALE 4/3/2021 1/1/1999
MANDAL
AT81197 DIPAK MANDAL FEKON MANDAL MALE 4/3/2021 1/1/2002
AT81198 SUSANTA MAJHI BARUN MAJHI MALE 4/3/2021 7/17/1990
AT81199 NIPU SARKAR MANIK SARKAR MALE 4/3/2021 3/6/1991
AT81200 GOUTAM MANDAL BALARAM MANDAL MALE 4/3/2021 8/5/1984

NABAKANTA
AT81201 SHRIDAM MANDAL MALE 4/3/2021 4/1/1984
MANDAL
LAKSHMAN
AT81202 JOGI MANDAL MALE 4/3/2021 1/1/1974
MANDAL
ANKIT KUMAR
AT81203 BHIKHARI SINGH MALE 4/3/2021 6/16/1996
SINGH
AT81204 PRAMOD YADAV SWARATH YADAV MALE 4/3/2021 10/10/1986
CA91008 DABLU ROY BRAJEN ROY MALE 4/1/2021 10/12/1989
CA91007 GOUTAM BARMAN BHABEN ROY MALE 4/1/2021 3/10/1990
CA91009 PRASHANTA ROY GOPAL CHANDRA ROY MALE 4/1/2021 7/3/1986
BISWADEB
BABULAL MANDAL MALE 4/2/2021 2/27/2000
MANDAL
HB64251 DIPANKAR BASAK TAPAN BASAK MALE 4/2/2021 12/21/2000
HB64252 RABI BASAK NARAYAN BASAK MALE 4/2/2021 9/25/1996

UJWAL KUMAR
HB64253 RAM PRASAD SAH MALE 4/2/2021 1/1/2003
SAH
GB88020 MANIK ROY KHAGEN ROY MALE 4/1/2021 1/1/1994
GB88021 BISNU TUDU BUDHRAI TUDU MALE 4/1/2021 9/9/1999
GB88022 TAPASH SINGHA JHALU SINGHA MALE 4/1/2021 11/6/2002
PC38026 JEET SARKAR RANJIT SARKAR MALE 4/2/2021 4/29/2000
PC38027 SUMIT SARKAR BASUDEB SARKAR MALE 4/2/2021 1/1/2000
SC25033 ADITYA ROUTH DIPAK ROUTH MALE 4/3/2021 1/1/2002
SUBHANKAR
SC25034 LOTAN JAMADAR MALE 4/3/2021 1/1/1996
JAMADAR
SHAJAHAN SK ASRAFUL HOSSAIN MALE 4/3/2021 2/7/1986
MANIRUL SEKH MOJJEM SK MALE 4/3/2021 3/2/1999
MD SAMSUJJAMAN
MD SAFIQULLAH SK MALE 4/3/2021 2/12/2000
SK
JAMRUL SK NAJRUL SK MALE 4/3/2021 4/20/1985
SOUKAT SEIKH FAJUR SEIKH MALE 4/3/2021 4/1/1970
ASIM KUMAR
RAMPRASAD PANJA MALE 4/3/2021 10/10/1979
PANJA
SUDAMA
GOPAL CHOUHAN MALE 4/4/2021 12/19/1997
CHOUHAN
GOBINDA MANDAL SUDHANNA MANDAL MALE 4/4/2021 1/1/1998
RAMATAH MANDAL ARUN MANDAL MALE 4/4/2021 1/1/2000
CHITTA MANDAL NIBARAN MANDAL MALE 4/4/2021 2/2/1994
POBITRA MANDAL PARESH MANDAL MALE 4/4/2021 1/1/2003

SHIBCHARAN DINABANDHU
MALE 4/4/2021 2/15/2002
CHOUHAN CHOUHAN
SANJIB MANDAL NIKHIL MANDAL MALE 4/4/2021 1/1/1997
GOUTAM MANDAL KHOKA MANDAL MALE 4/4/2021 1/1/1988
FT92001 SANDEEP SAH RAMKRISHNA SAH MALE 4/5/2021 1/1/2003
FT92002 TAJMUDIN MIYA KALAMUDIN MIYA MALE 4/5/2021 1/1/2003

FT92003 PRINCE PATEL MANOJ PATEL MALE 4/5/2021 1/1/2001
FT92004 AJAY KUSHWAHA FULENA BHAGAT MALE 4/5/2021 1/1/1992
FT92005 RAMAYAN RAM YAGENDER RAM MALE 4/5/2021 4/11/1991
FT92006 SHAKUR ANSARI MUKHATAR MIYA MALE 4/5/2021 1/1/2004
FT92007 MANTU PATEL RAMASHISH PATEL MALE 4/5/2021 1/1/2001
FT92008 MITHUN MANDAL BIREN MANDAL MALE 4/5/2021 1/1/1992
FT92009 UJJAL MONDAL SHIBU MONDAL MALE 4/5/2021 2/17/2000
FT92010 CHIRANJIT ROY NIRANJAN ROY MALE 4/5/2021 3/15/1994
GB88024 JHANTU GAYEN SUKUMAR GAYEN MALE 4/5/2021 5/2/1987
DAYAL CHAND MOHAR CHAND

GB88025 MALE 4/5/2021 2/1/1978
SARKAR SARKAR
GB88026 SUKANTA BISWAS MAHENDRA BISWAS MALE 4/5/2021 5/10/1997
GB88027 PINTU DAS BINIL DAS MALE 4/5/2021 8/1/1993
GB88028 SUDEB BARUI DHIREN BARUI MALE 4/5/2021 7/5/1976
AS19031 SANTOSH MANDAL NULAPADA MANDAL MALE 4/9/2021 1/1/1982
LM18066 KABUL HOSSAIN HASSAN ALI MALE 4/12/2021 9/5/1995
AT81205 JAYANTA MANDAL SUREN MANDAL MALE 4/8/2021 4/4/1996
AT81206 SHUBHA MANDAL BISWANATH MANDAL MALE 4/8/2021 3/17/2002
AT81207 KAMAL MANDAL DINESH MANDAL MALE 4/8/2021 4/2/1998
AT81208 DEBU SARKAR SUSEN SARKAR MALE 4/8/2021 4/2/1997
AT81209 ANUP MANDAL KRISHNA MANDAL MALE 4/8/2021 2/3/2003
AT81210 BIPLAB MANDAL MANTU MANDAL MALE 4/8/2021 12/10/2001

HALKHORI DHANESHWAR
AT81211 MALE 4/8/2021 1/1/1983
PASWAN PASWAN
UD14182 SHYAMAL BARMAN TARUN BARMAN MALE 4/9/2021 9/11/1997
AMIT PRASAD AMBIKA PRASAD MALE 4/9/2021 11/21/1989
CHOTELAL SAH SATYANARAYAN SAH MALE 4/9/2021 1/1/1965
UD14181 RAJU SAH SUKHADI SAH MALE 4/9/2021 1/1/1991

ARCHAND
BISHAL AGARWAL MALE 4/8/2021 5/8/1989
AGARWAL
CA91013 SUJOY DUTTA NANDAN DATTA MALE 4/8/2021 1/1/1995
TOTON PAUL FULEN PAUL MALE 4/8/2021 10/10/1990
CA91011 GOBINDA ROY KHOKA ROY MALE 4/8/2021 9/12/1989
AR47384 MANJARUL SHEKH IYASHOR SHEKH MALE 4/6/2021 1/1/1986
AR47385 HASU SHEKH LATE A.BARIK MALE 4/6/2021 1/1/1988

LATE KERAMUDDIN
AR47386 SAIFUDDIN SHAIKH MALE 4/6/2021 1/1/1978
SHAIKH
NASIRUDDIN
AR47387 ABDUL BARI MALE 4/6/2021 1/1/1995
SHEKH
AR47388 MAHAMODI SK IMAJUDDIN SK MALE 4/6/2021 1/1/2000
AR47389 MABIRUL ISLAM HARUN SK MALE 4/6/2021 3/11/1989
MD ANARUL
AR47390 HASEN ALI MALE 4/6/2021 1/1/1990
HOQUE
SAHIDUL SK AKTAR ALAM MALE 4/6/2021 1/1/1998
AR47391 AMIR SHEKH SUBHAN SHEKH MALE 4/6/2021 1/1/2001
AR47392 FIROJ RAJJAK MALE 4/6/2021 1/1/1972
ABEDUL LATE ANISUR MALE 4/6/2021 1/1/1978
SARIKUL ISALAM HABOL SHEKH MALE 4/6/2021 1/1/1999
KB79044 MOHAN SAHA LT MAKHAN LAL SAHA MALE 4/12/2021 1/1/1965

DEBABRATA
KB79045 DHRIN BISWAS MALE 4/12/2021 3/11/1996
BISWAS
HAFIJUR RAHMAN
AT81212 IMAN KHAN MALE 4/12/2021 5/1/1996
KHAN
FT92011 IRFAN ANSARI MURTUJA ANSARI MALE 4/12/2021 10/23/2000
FT92012 IMRAN ANSARI RIYAJUDDIN ANSARI MALE 4/12/2021 2/2/2002
FT92013 ANKIT DHOBI RADHESHYAM DHOBI MALE 4/12/2021 1/1/2000
DE85038 DHARMRAJ KUMAR KAMESHWAR SINGH MALE 4/10/2021 12/15/2002
AD93001 ASADUL SEKH SAMAD MALE 4/12/2021 1/1/1988
AD93002 SK ANAR SK SAMAD MALE 4/12/2021 1/1/1993
AD93003 SAID AKKASH SK ANOWAR MALE 4/12/2021 1/2/1999

HARENDRA KUMAR
LM18067 BIJAY KUMAR ROY MALE 4/15/2021 10/3/1990
ROY
SOMDEB RAJKUMAR
SI20030 MALE 4/16/2021 3/25/1986
CHAKRABORTY CHAKRABORTY
AT81213 MOIJ UDDIN BASER ALI MALE 4/17/2021 2/14/1997
AT81214 SANIDUL ISLAM BASER ALI MALE 4/17/2021 2/3/2001
AT81215 ASHAFUL ALI GAFUR ALI MALE 4/17/2021 3/1/1999
RAJU NANDI SAMIR NANDI MALE 4/14/2021 1/21/2001
RAJA ROY RATAN ROY MALE 4/14/2021 4/8/2000
MAJEDUL ISLAM JAYNAL ALI MALE 4/14/2021 1/12/1999
MB50249 MD.TAIB KHAN SHIRAJ KHAN MALE 4/14/2021 1/5/1994
KAMAL UDDIN KORBAN ALI MALE 4/14/2021 12/7/1985
MOYNAL KHAN RAMEJ UDDIN KHAN MALE 4/14/2021 1/1/1991
PAWAN SING
HANSRAM MEENA MALE 4/14/2021 10/1/1996
BAINADA
JAGDISH PRASAD
RAMSING MEENA MALE 4/14/2021 1/13/1989
MEENA
UD14191 KASHI KUMAR ASHOK DAS MALE 4/15/2021 11/15/2000
UD14192 RAGHUBIR KUMAR MOHICHAN SHA MALE 4/15/2021 4/14/1995

UD14235 ARJUN ROY SUNIL ROY MALE 4/15/2021 12/23/1999
UD14234 KUMESH ROY JHINU ROY MALE 4/15/2021 1/5/1976

MOHAMMED
DA90114 ABDUL AHAD MALE 4/14/2021 01- 01 1986
RUKSAD
DA90115 MD RASHID MD REZYUDDIN MALE 4/14/2021 7/9/1997
DA90116 MD IRFAN ANSARI MD RAHAMAN MALE 4/14/2021 1/1/1978
DA90117 MD ARMAN ALAM MD MUKSUD ALAM MALE 4/14/2021 01-01 1995
DA90118 MD. SHAHIAD MD. NASARUDDIN MALE 4/14/2021 5/17/1980
DA90119 SAJID SARIPH MALE 4/14/2021 1/1/1995

MOHAMMAD .RAFI
DA90120 MOHAMMAD LEYAKAT MALE 4/14/2021 1/1/1984
K
UD14183 BHUTAN SAH PRABHU SAH MALE 4/16/2021 1/1/1993
UD14184 NAGENDAR RAM NARAYAN RAM MALE 4/16/2021 1/1/1970
UD14185 NAVAL YADAV BYASH YADAV MALE 4/16/2021 1/1/2002
UD14189 ANAND MUNDA DILIP MUNDA MALE 4/16/2021 2/10/2001
UD14190 SOFANIAR KISKU MUNSI KISKU MALE 4/16/2021 9/18/1996
UD14186 LAXMAN KUMAR HARINDRA SAH MALE 4/16/2021 1/12/1997
UD14187 PATARU YADAV PRAMOD YADAV MALE 4/16/2021 1/1/2002
UD14188 BALIRAM PANDIT BHAGARASAN PANDIT MALE 4/16/2021 11/1/1987
AT81221 MD.IRFAN SHAMSHAD ALI MALE 4/19/2021 8/5/1994

MD. HASNAIN
AT81217 MD. IMTIAZ MALE 4/19/2021 4/18/1997
ASHRAF
AT81223 MD. FAIM MD. QUTUVUDDIN MALE 4/19/2021 1/1/1992
AT81216 MD. SHAHBAZ MD. ZAMAL MALE 4/19/2021 8/5/1994
AT81220 MD. MIRAJ MD . JAMAL MALE 4/19/2021 1/1/1991
AT81224 RAHIM BADSHA ABUL HUSSAIN MALE 4/19/2021 2/13/1988
AJAY KUMAR DINESHWAR ROY MALE 4/17/2021 1/1/2000
BIPIN BAITHA VINOD BAITHA MALE 4/17/2021 1/1/2000

DIPU MANKI
MT96001 C.M MUNDA MALE 4/19/2021 12/9/1985
MUNDA
SANIDUL ISLAM AYNAL HAQUE MALE 4/19/2021 1/27/2001

FT92014 BABAI BAGDI MANIK BAGDI MALE 4/19/2021 19-05 1992
SANJAY KUMAR
FT92016 RATAN SAMANTA MALE 4/19/2021 2/2/1985
SAMANTA
SANJIB BAGDI NIMAI BAGDI MALE 4/19/2021 7/3/1998
FT92015 BIJAY BAGDI NIMAI BAGDI MALE 4/19/2021 7/8/2001
DEBNATH GORAI MEGHNATH GORAI MALE 4/19/2021 5/16/2000
AT81219 JAVED AKHTAR MAKBUL ALI MALE 4/19/2021 1/1/1989
AT81218 MD. ALI HASAN MD. KUTUBUDDIN MALE 4/19/2021 6/5/2000
AT81222 MD. SHANU MD .ASLAM MALE 4/19/2021 1/1/1998

MAINEJAR KUMAR
DE85039 DINANATH BIND MALE 4/13/2021 1/1/1992
BIND
DE85040 RUDAL KUMAR RAJENDRA BIND MALE 4/13/2021 1/1/1997
UD14233 SUBODH KUMA VIDESHWAR SAH MALE 20/04/2021 1/1/1998
UD14232 KAISAR ALAM MOHAMMAD MUJEEM MALE 20/04/2021 27/01/2003

BHARAT CHANDRA
UD14230 DIPAYAN ROY MALE 20/04/2021 28 /07/ 1997
ROY
UD14231 BIDYUT PAUL RANJIT KUMAR PAUL MALE 20 /04/2021 16 /04 /1978
YOGENDRA
DE85044 BINDHU RAY MALE 18/04 2021 1/1/1985
CHOUDHARY
KANCHAN
DE85043 BABULAL CHOUDHURY MALE 18/04/2021 1/1/1984
CHOUDHURY
AKHILESH
DE85041 BINDU CHOUDHURY MALE 18/04/2021 1/1/1984
CHOUDHURY
DE85042 EMAMN ANSARI FARUK ANSARI MALE 18/04/2021 1/1/1993
AS19032 PARIMAL BARMAN SOMARU BARMAN MALE 4/27/2021 1/1/1994
SUBHASH CHANDRA
SI20031 RAJIB PAUL MALE 4/27/2021 5/12/1989
PAL
FT92030 DIPAL SARKAR MALE 5/3/2021 5/18/1976
FT92017 RAJU DAS NRIPEN DAS MALE 5/3/2021 10/7/1987
PRODIP DAS BHOBEN DAS MALE 5/3/2021 8/22/2001

BISHNU PAD RAY MANI RAY MALE 5/3/2021 1/1/1982
SHYAMLAL JOSHI HIRALAL JOSHI MALE 5/3/2021 1/1/1969
AT81319 ABDUL RAZZAK SAMSUL HOQUE MALE 5/3/2021 1/1/1996
AT81320 AHADUL ALI MORTUZ ALI MALE 6/29/2021 12/31/1997
AT81321 BAHARUL ISLAM SULTAN ALI MALE 6/29/2021 1/1/2002
AT81337 KAMRUDDIN MIYA ALI IMAM ANSARI MALE 6/29/2021 1/1/1980
AT81327 TARUN KARMAKAR KARTIK KARMAKAR MALE 6/29/2021 3/1/1997
AT81338 BITTU HALDAR BANAMALI HALDAR MALE 6/29/2021 3/1/2003
AT81336 SUMON SARKAR KALIPADA SARKAR MALE 6/29/2021 1/1/1994

BIPRABHAM
AT81333 GOPAL SARKAR MALE 6/29/2021 4/23/1999
SARKAR
AT81339 ANGSHU BAGDI TARAPADA BAGDI MALE 6/29/2021 9/1/1996
RAVINDRA KUMAR
AT81311 GIRJA RAY MALE 6/29/2021 6/18/1993
RAY
SURANJAN
AT81328 SANATAN MAHANTA MALE 6/29/2021 4/15/1988
MAHANTA
AT81324 MANIK MONDAL RANJIT MONDAL MALE 6/29/2021 1/12/1994
AT81325 SANJIT MANDAL RAM MANDAL MALE 6/29/2021 5/3/1997
AT81334 BISHAL DAS DILIP DAS MALE 6/29/2021 5/4/1992
AT81322 SURAJIT MANDAL DILIP MANDAL MALE 6/29/2021 1/20/2003
AT81340 MEGHU MANDAL SURESH MANDAL MALE 6/29/2021 4/4/1994
AT81330 CHINMOY ROY ANIL RAY MALE 6/29/2021 2/28/1996
AT81332 BISWAJIT SARKAR KAJAL SARKAR MALE 6/29/2021 4/3/1997
AT81335 HIRAK JHA PRANAB JHA MALE 6/29/2021 1/1/1998
AT81326 RABIN SANTRA BHAJAN SANTRA MALE 6/29/2021 11/13/1993

AT81329 BIJAY KUMAR DINESAHWAR RAY MALE 6/29/2021 3/2/2002
AT81331 SANDIP SARKAR MANIK SARKAR MALE 6/29/2021 6/20/1993
SADANANDA
AT81302 RABI KARMAKAR MALE 6/15/2021 1/1/1978
KARMAKAR
AT81303 SHYAMAL BASAK SANKAR BASAK MALE 6/15/2021 10/31/2001

AT81301 MITHUN MANDAL BISWANATH MANDAL MALE 6/15/2021 5/1/1990
BIPLAB ROY DIPAK MALE 6/15/2021 4/26/1999
AT81306 DILIP CHOWDHURY SIRISH CHOWDHURY MALE 6/15/2021 1/2/1971
PRASANTA
NIREN MANDAL MALE 6/15/2021 12/28/2001
MANDAL
AT81304 SUBHASH MANDAL MATI MANDAL MALE 6/15/2021 12/25/1968
AT81305 BECHAN MANDAL JYOTISH MANDAL MALE 6/15/2021 5/6/1994
AT81314 SHAKANDAR ALI MANUR ALI MALE 6/15/2021 4/13/1994

AT81309 KADER ALI ABDUL RUHULLA MALE 6/15/2021 1/12/1987
AT81317 ZIYAUR RAHMAN MATIYAR RAHMAN MALE 6/15/2021 7/31/1998
AT81316 SUKUR ALI KHALEK ALI MALE 6/15/2021 1/1/1999
JULHAS ALI KURBAN ALI MALE 6/15/2021 1/31/1995

AT81310 JIABUL ALI KURBAN ALI MALE 6/15/2021 12/31/1997
AT81315 SAHID KHAN SURAT KHAN MALE 6/15/2021 1/1/2002
KAMRUP JAMAL
AT81346 ABDUL LATIF KHAN MALE 6/15/2021 5/1/1991
KHAN
AT81307 MAFIJ KHAN KASHEM KHAN MALE 6/15/2021 2/2/1983
AT81312 BASET KHAN SHAHED KHAN MALE 6/15/2021 10/20/1995
AT81308 ELIYAS KHAN ABADAT KHAN MALE 6/15/2021 2/2/1990
AT81313 HAFIZUR RAHMAN ABU BAKKAR MALE 6/15/2021 1/1/1987
AT81318 DEBASISH SARKAR GOPAL SARKAR MALE 6/15/2021 11/27/1991
AI97005 TUPAI DUTTA SAMBHU DUTTA MALE 5/6/2021 10/1/1993
JITENDRA NATH
AI97004 BIPUL BISWAS MALE 5/6/2021 3/1/1967
BISWAS
AI97009 MANOJ ROY KISHOR SING ROY MALE 5/6/2021 12/10/1989
KHOKAN
AI97012 PRASANTA KARMAKAR MALE 5/6/2021 11/3/2000
KARMAKAR
AI97010 SANJAY PAUL ANESWAR PAUL MALE 5/6/2021 8/31/1998
ASHISH ROY NARAYAN ROY MALE 5/6/2021 7/10/1995
SUBHAJIT NANDI BAPI NANDI MALE 5/6/2021 1/15/1995
AI97011 BUBAI DAS NIROD DAS MALE 5/6/2021 2/7/2002

AI97008 PORITOSH ROY DEBARU ROY MALE 5/6/2021 12/19/2000
AI97007 TUBAI DAS NIROD DAS MALE 5/6/2021 1/17/2000
AI97006 JAY ROY GUPI ROY MALE 5/6/2021 4/21/2002

BIKASH KUMAR
AT81342 KAMAL DEV RAY MALE 7/13/2021 8/12/1997
YADAV
DINESH KUMAR
AT81343 SUDAMA RAY MALE 7/13/2021 1/1/1988
RAY
AT81344 VINAY KUMAR RAY BACHCHA RAY MALE 7/13/2021 1/1/1988
SUBRATA DAS HARANCHANDRA MALE 7/13/2021 1/1/1980
PRASHANTA ROY DEBENDRANATH ROY MALE 4/29/2021 8/4/1986
TUSHAR ROY SATISH ROY MALE 4/29/2021 1/1/1975
RATAN ROY NIPEN ROY MALE 4/29/2021 6/22/1999
ASHEK ROY TAPAS ROY MALE 4/29/2021 11/5/1997
ABINASH ROY LATE MATILAL ROY MALE 4/29/2021 10/2/1967
SHUBHA ROY VOLA ROY MALE 4/29/2021 3/12/1996
PRAFULLA ROY SHASHIMOHAN ROY MALE 4/29/2021 3/12/1964
SUKUMAR ROY MANTU ROY MALE 4/29/2021 12/11/1994
BISWAJIT ROY NITAI ROY MALE 4/29/2021 8/25/1994
SUDHAN ROY ASHAPURNA ROY MALE 4/29/2021 1/1/1994
BIDYA ROY RATAN ROY MALE 4/29/2021 1/2/1994
BABUN ROY SANTOSH ROY MALE 4/29/2021 9/23/2001
MAHADEB
HIRALAL KIRTANIYA MALE 4/29/2021 7/17/1990
KIRTANIYA
BP24081 RANA SHARMA BULBUL SHARMA MALE 5/25/2021 2/3/1990
BP24056 KANHAIYA YADAV ANURUD YADAV MALE 5/25/2021 2/3/1991
BP24059 DILVAR KUMAR DHANO SHARMA MALE 5/25/2021 1/1/1998
BP24060 KARE LAL MAHTO SAHADEV MALE 5/10/2021 6/5/1984

BP24058 SHIVKUMAR SAW HARERAM SAH MALE 5/10/2021 6/3/1985
AT81345 SANJIT ROY BIREN ROY MALE 6/1/2021 1/1/1982
AI97002 GOBINDA ROY HARIPADA ROY MALE 5/18/2021 12/5/1992
KALYAN JYOTI
AI97001 KALI DAS HALDAR MALE 5/18/2021 10/27/2001
HALDAR
AI97003 RAJIB MOHANTA RATAN MOHANTA MALE 5/18/2021 11/20/2002
UD14200 ANURAG KUMAR KISHOR RAI MALE 7/14/2021 1/1/1997

SUDHADHAN
UD14201 AMIT LAKRA MALE 7/14/2021 4/1/1997
LAKRA
DHANSHYAM
UD14202 AVADHESH RAY MALE 7/14/2021 1/1/1998
KUMAR RAY
UD14203 ANIKEY DHANWAR MALE 7/14/2021 11/20/1998
UD14204 BIMAL TOPPO TARAMANI TOPPO MALE 7/14/2021 9/3/1997
UD14205 BIKASH MUNDA RATNA MUNDA MALE 7/14/2021 1/1/1993
UD14206 MANGAL KISKU SIJKRA KISKU MALE 7/14/2021 7/15/1997
UD14207 SHYAMAL MUNDA BAYANG MUNDA MALE 7/14/2021 10/28/1997
UD14208 LAPCHA NANDI NARAYAN NANDI MALE 7/14/2021 5/8/1986
UD14209 ARVIND ROY SUDAMA ROY MALE 7/14/2021 1/1/1992
UD14210 BAMABAS TOPPO GERE TOPPO MALE 7/14/2021 2/6/1987
UD14211 ABHIJIT DEBNATH SUBHASH DEBNATH MALE 7/14/2021 4/8/1999
UD14212 SANJIT ORAON SUKHU ORAON MALE 7/14/2021 11/21/1995
UD14213 SUJIT ORAON PATEYA ORAON MALE 7/14/2021 7/16/1992
UD14214 PRASENJIT ORAON SUKRU ORAON MALE 7/14/2021 1/15/2002
AOVIJIT SARKAR MANINDRA SARKAR MALE 6/9/2021 4/3/1998

GOBINDA PAUL SUKESWAR PAUL MALE 6/9/2021 10/28/1999
SUBRATA DAS HARANCHANDRA MALE 6/9/2021 1/1/1980
PC38032 SANDIP SARKAR SAMAR SARKAR MALE 6/9/2021 7/28/1993
BISWAJIT SARKAR SUBHAS SARKAR MALE 6/9/2021 1/1/1996
PRENBALLABH
PC38036 LAKHAN BARAI MALE 6/9/2021 1/1/2002
BARAI
PC38031 BAPPA DAS CHANDAN DAS MALE 6/9/2021 8/27/1993
PC38037 RATAN SARKAR SHIBEN SARKAR MALE 6/9/2021 1/10/1989
AR47395 AJAFARUL SK MAIJUM SHEKH MALE 6/25/2021 1/1/1984
AR47394 SADDAM SHEKH NEJKBALI SHEKH MALE 6/25/2021 1/1/1993
AR47393 ISMAIL SHEKH A.SALAM SHEKH MALE 6/25/2021 1/1/1966
AR47398 IMDADUL ISLAM MD NUR ALAM MALE 6/25/2021 3/1/2001
AR47400 BASIKUL SHEKH SARIUL SHEKH MALE 6/25/2021 1/1/1999
AR47401 ASIKUL SK GAFFAR SK MALE 6/22/2021 1/1/2003
AR47399 ALAM SK AKBAR ALI MALE 6/22/2021 7/18/2000
AR47396 SHARITA SK AFSAR ALI MALE 6/22/2021 4/1/1989
SEIKH
ISMAIL MALE 6/22/2021 1/1/1966
KAMIRUDDIN
AR47402 ABDUL RAHIM FERAJUDDIN SK MALE 6/22/2021 1/1/1996
RAJABUL SK AKTARUL SK MALE 6/22/2021 1/1/1993
AR47397 NASIR SK SHISH MOHAMMAD SK MALE 6/22/2021 1/1/1998
WAHIDUL SK BABLU MALE 6/22/2021 1/1/1997
SEIKH EMANI GAJLU MALE 6/22/2021 1/1/1978
SHANKAR SARKAR KHAGENDRA SARKAR MALE 5/11/2021 12/23/1999
SOURAV MANDAL BIPAD MANDAL MALE 5/11/2021 4/26/1994
SRIKRISHNA
MANORANJAN SARKAR MALE 5/11/2021 4/20/1989
SARKAR
BIPUL SARKAR JAGADISH SARKAR MALE 5/11/2021 11/21/1989

DHANANJAY
ISHAN MANDAL MALE 5/11/2021 10/12/1989
MANDAL
SUSANTA SARKAR BISWANATH SARKAR MALE 5/11/2021 1/1/1996
BP24057 PANKAJ KUMAR SUNIL TANTI MALE 6/3/2021 10/31/1998
NISHIKANT KUMAR DILIP MANDAL MALE 6/3/2021 4/2/1999
BP24061 CHHOTU SHARMA JAGDISH SHARMA MALE 6/3/2021 1/1/1990
KULDIP SINGH GURDEV SINGH MALE 6/4/2021 6/19/1986
JITU PHANGCHO DULAL PHANGCHO MALE 5/13/2021 1/1/1992
HITESH DEKA MADAN DEKA MALE 5/13/2021 3/4/1996

PARIKSHIT
PRASANNA BARMAN MALE 5/13/2021 1/1/1989
BARMAN
PARESH PAL
SAUGATA MITRA MALE 5/29/2021 7/2/1976
CHOUDHURY
AJAY MAHASHETH HIRALAL MAHASHETH MALE 5/29/2021 11/21/1980
RAHAMAN ALI MAHABUB ALAM MALE 5/29/2021 4/3/1992
SUBHASISH MONORANJAN
MALE 6/1/2021 2/3/1989
BHATTACHARYA BHATTACHARYA
MD SELIM HOQUE MD AJAHAR ALI MALE 6/1/2021 5/25/1984
BAPI SARKAR UDAY SARKAR MALE 6/1/2021 1/1/1990
PAPAN SARKAR SWAPAN SARKAR MALE 6/1/2021 8/20/1999

NETAI CHANDRA
SANTOSH SARKAR MALE 6/1/2021 1/1/1983
SARKAR
MC95025 BHANU BISHWAS SHUKLAL BISWAS MALE 7/15/2021 1/1/1979
MC95081 RAKESH BISHWAS HARILAL BISHWAS MALE 7/15/2021 1/1/2003
MC95082 BIKRAM BISWAS NIBENDRA BISWAS MALE 7/15/2021 4/7/2003
MC95083 UNNATAM RAY PRAFULLA RAY MALE 7/15/2021 11/18/1999
MC95084 GANESH BISWAS RATAN BISWAS MALE 7/15/2021 6/20/2001
MC95085 CHANDRA BISWAS KANDU BISWAS MALE 7/15/2021 1/1/2000
MC95086 SEMAL BISWAS BABULAL BISWAS MALE 7/15/2021 10/12/2002
MC95087 TAPAN BISWAS RAMESH BISWAS MALE 7/15/2021 1/27/2000

TARACHANDA
MC95088 MILAN BISHWAS MALE 7/15/2021 1/1/1978
BISHWAS
MC95089 DIPAK DAS DILIP DAS MALE 7/15/2021 2/1/2002
MC95090 ARUP MALLIK INDRA MALLIK MALE 7/15/2021 12/21/1999
MC95091 BINAY RAY RATAN RAY MALE 7/15/2021 7/4/2001
MC95092 UTPAL BHOWMIK DDU GKY MALE 7/15/2021 1/1/1994
MC95093 ASHIK BISWAS SUSHIL BISWAS MALE 7/15/2021 9/1/2002
RAMEN ROY HARIKANTA ROY MALE 6/24/2021 9/10/1980
SUBHAJIT RAY SUBHAS RAY MALE 6/24/2021 12/20/2002
HRIDAY ROY ANIL ROY MALE 6/24/2021 1/1/1984
DHANANJAY ROY PAREN ROY MALE 6/24/2021 12/1/2002
ABHISEK BISWAS PANKAJ BISWAS MALE 6/24/2021 7/28/1988
PRASENJIT ROY NARESH ROY MALE 6/24/2021 3/1/1996
SHYAMAL BARMAN KAMESHWAR BARMAN MALE 6/28/2021 1/1/1995
PARESH ROY SARESH ROY MALE 6/28/2021 1/1/2002
MADHAB BARMAN SACHINDRA BARMAN MALE 6/28/2021 1/2/1999
FT92020 KARTIK PAKHIRA NIMAI PAKHIRA MALE 6/25/2021 12/27/1999
FT92021 GAJENDRA RAM RAMOTAR RAM MALE 6/25/2021 5/2/1984
SHRAVAN KUMAR
FT92023 KARI RAM MALE 6/25/2021 1/1/1999
RAM
ARBIND RAM SUKESWAR RAM MALE 6/25/2021 1/1/1982
BAVLU RAM RUJHAN RAM MALE 6/25/2021 1/1/1983
DEBU GOSWAMI SIKRAM GOSWAMI MALE 13/04/2021 12/11/1997

JAGABANDHU
MB50248 ASHOK MANDAL MALE 13/04/2021 29/04/1975
MANDAL
RAJIV DEV NIROLA BASU DEV MALE 04/05/2021 07/04/1999
KANCHAN KUMAR
SARBDEV TIWARI MALE 06/05/2021 14/01/1992
TIWARI
ARBIND KUMAR LATE SUKHDEV

MALE 06/05/2021 15/05/ 1990
TIWARI TIWARI
KANHAIYA TIWARI LAKSHMAN TIWARI MALE 06/05/2021 01/04/1986
SHIBA BHASHKAR SANJIT BHASHKAR MALE 20/05/2021 01/01/2000
AMAR MANDAL JHAKSU MANDAL MALE 20/05/2021 13/05/1986
ALOK SARKAR SOMNATH SARKAR MALE 20/05/2021 14/08/1996
RAKESH SAHA MANMOHAN SHA MALE 20/05/2021 01/01/1991
MC95003 SURJYA BISWAS MANINDRA BISWAS MALE 13/05/2021 01/05/1968

SUDHANSHU
BIMALA BARMAN MALE 13/05/2021 13/05/1969
BARMAN
MC95018 SUDHIR PAUL HARALAL PAUL MALE 13/05/2021 01/01/1956
MURSED ALI KITAB ALI MALE 13/05/2021 30/12/2001
FT92022 PINTU SWANKAR RAJKUMAR SWANKAR MALE 08/05/2021 08/11/1990
INDRAJIT GHOSH SUBAL GHOSH MALE 08/05/2021 15/02/1993
FT92024 SUJON GHOSH SUKUMAR GHOSH MALE 08/05/2023 06/05/1995
CHAITANYA MAJHI KHOKAN MAJHI MALE 08/05/2024 27/05/1996
BISAL NASKAR AJIT NASKAR MALE 07/06/2021 01/01/1996
DHANU PAUL ADHIR PAUL MALE 07/06/2022 14/02/1995
AFROJ KHAN FAKIRA KHAN MALE 22 /06/2021 16/11/2001
MD.RIZAWAN MD.MUSLIM MALE 22/06/2021 19/09/1999

SANDEEP KUMAR
SHRIRAM RAO MALE 05/07/2021 01/06/1990
RAO
BHOOPENDRA
UTTAM SINGH MALE 05/07/2021 20/07/1998
SINGH
RANJIT SAHANI NATHUNI SAHANI MALE 01/05/1999
SHIBAM SHARMA BEJNATH SHARMA MALE 21/04/1998

LAKSHMAN CHANDRA MOHAN
CA91015 MALE 28/06/2021 10/02/1993
ADHIKARI ADHIKARI
CA91016 SUJAN BISWAS HEMEN BISWAS MALE 28/06/2021 24/04/1995
CA91012 RAJ KISHOR SHRI VIHARI SIN GH MALE 28/06/2021 03/06/1985
TARUN
DIPEN CHATERJEE MALE 14/05/2021 04/08/1993
CHATERJEE
FARUK AHAMED ABDUL MONAYAF

MALE 23/06/2021 03/02/1985
KHAN KHAN
AMIT PARAMARATH PAKARI MALE 23/06/2021 1/1/1988
AKHIL OMPRAKASH MALE 23/06/2022 30/ 11/1985
ASHISH KUMAR RAM PRASAD MALE 23/06/2023 01/01/1994
RAJESH VINOD MATKOPA MALE 23/06/2024 02/05/1988
GUDDU JHAULAL MALE 23/06/2025 01/01/1981
PAWAN SUSHIL MALE 23/06/2026 01/01/1999
GAUTAM RAMKAVAL MALE 23/06/2027 01/01/1992
BIMAL CHANDRA
PRADIP MOHANTA MALE 16/06/2021 20/02/1992
MOHANTA
ROTAN ROY NIPEN ROY MALE 16/06/2021 22/06/1999
TUSHAR ROY SATISH ROY MALE 16/06/2021 01/ 01/1975
PRASANTA ROY DEBENDRA NATH ROY MALE 16/06/2021 06/06/1986
PRAFULLA ROY SHASHIMOHAN ROY MALE 16/06/2021 12/03/1984
AINAL HAK ABDUR RAHAMAN MALE 26/06/2021 07/ 09/1980

MD.IUNUS SATAB ALI MALE 26/06/2021 01/12/1987
ABDUL GOFUR ABDUL BASIR MALE 26/06/2021 5/3/2003
NASIM AKHTAR ENAMUL HAQUE MALE 26/06/2021 1/1/2003
ABDUL BASIRA ABDUL MANNAN MALE 26/06/2021 1/1/1981
SACHIN KUMAR
ASHOK KUMAR PATEL MALE 18/12/2020 01/01/2000
PATEL
SK93007 SK ENAMUL SK SAMAD MALE 6/10/2021 1/1/1997
SK AMIRUL SK LALTU MALE 6/10/2021 1/1/2000
SK JAMRUL SK LALTU MALE 6/10/2021 9/4/2000
AD93006 SK AHAD ALI SK MULLUK MALE 6/10/2021 8/18/2001
AHAMMAD MALLIK SAHAALAM MALLICK MALE 6/10/2021 1/1/1990

KHAIRUL HOQUE
SAIDUL MOLLA MALE 6/10/2021 2/12/2003
MOLLA
GOUTAM BARMAN BHABEN ROY MALE 7/12/2021 3/10/1990
NARESH ROY GIREN ROY MALE 7/12/2021 11/29/2003
SUJIT MANDAL JURAN MANDAL MALE 7/12/2021 2/20/1995

RAKESH KUMAR
CA91014 SEETA RAM RAJAK MALE 7/12/2021 4/25/1990
RAJAK
AKBOR ALI HAMDUL HOQUE MALE 7/2/2021 1/1/1995
MD NAJMUL
ND MUSA MALE 7/2/2021 1/1/1992
HOQUE
JAHANGIR ALOM JAKIR HOSSAIN MALE 7/2/2021 1/1/1986
JIYAUL HAQUE NAJIR HOSSAIN MALE 7/2/2021 10/22/1979
BHIM BAHADUR
LM18068 LATE PALBIR BISWA MALE 6/7/2021 5/7/1983
BISWA
SHRI CHANDRA
LM18069 AMIT BHUJEL MALE 6/7/2021 7/29/1977
BHUJEL
SI20033 RAJIDUL HOQUE DILWAR HOSSAIN MALE 6/23/2021 10/23/1997
MUTHUN LATE ASIT

LM18070 MALE 6/11/2021 10/5/1981
MUKHOPADHYAY MUKHOPADHYAY
LM18071 PRASENJIT ROY HARIPADA ROY MALE 6/7/2021 6/21/1992
LM18072 BUBMA ROY NAGEN ROY MALE 7/8/2021 6/30/1994
SI20034 NAGDEO SINGH BANK SINGH MALE 6/4/2021 6/25/1998
LM18073 BHABESH SEN SARAT CHANDRA SEN MALE 7/7/2021 7/21/1995
LM18074 JAYANTA ROY KALIN ROY MALE 7/12/2021 4/20/1994
LM18075 HEMANTA ROY ADHEN ROY MALE 7/12/2021 12/8/2000
AS19033 MD.MARUP KHAN ABDU SATTAR KHAN MALE 6/26/2021 12/4/1993
BABUL KUMAR
SI20035 BINOD KUMAR SINGH MALE 7/19/2021 1/26/1995
SINGH
SI20036 MITHILESH KUMAR BRAHMDEV YADAV MALE 7/24/2021 1/1/1990
BIMAL CHANDRA
PF99001 PRADIP MOHANTA MALE 7/20/2021 2/20/1992
MOHANTA
SOMNATH
PF99002 RAJAT MOHANTA MALE 7/20/2021 4/13/1994
MOHONTA
PF99003 GOURANGA ROY CHITRA ROY MALE 7/20/2021 10/11/1997
PF99004 RAJIB ROY BINAY ROY MALE 7/20/2021 6/6/1997
PF99005 SUKUMAR ROY DHANANJOY ROY MALE 7/20/2021 12/3/1999
PF99006 TAPAN ROY NAREN ROY MALE 7/20/2021 1/26/1987
PF99007 RAJESH PAUL ATUL PAUL MALE 7/20/2021 6/5/1990
PF99008 BISWAJIT PAUL MUKUL PAUL MALE 7/20/2021 5/13/1991
PF99009 BASUDEB PAUL TARANI PAUL MALE 7/20/2021 9/18/1995
PF99010 RAJU ROY DEBESH ROY MALE 7/20/2021 4/13/1998

PRODUT
PF99011 PARIMAL KARMAKAR MALE 7/20/2021 1/10/1999
KARMAKAR
PF99012 PRAHLAD BARMAN NRIPEN BARMAN MALE 7/20/2021 2/25/1985
PF99013 PRADIP ROY DINABANDHU ROY MALE 7/20/2021 7/19/1995
PF99014 PRAFULLA ROY BHUPEN ROY MALE 7/20/2021 1/1/1992

RANJAN ROY DHIREN ROY MALE 7/20/2021 7/11/1982
PF99016 KAMAL KARMAKAR NANDALAL KARMAKAR MALE 7/20/2021 7/19/1992
PF99017 SUJIT SARKAR AMAL SARKAR MALE 7/20/2021 1/12/1984

JAGADANANDA
PF99018 NALINI ROY MALE 7/20/2021 10/10/1982
ROY
PF99019 BAPI HAWLADAR BADAL HAWLADAR MALE 7/20/2021 8/24/1997
PC38034 PURNA BISWAS HARADHAN BISWAS MALE 7/22/2021 7/1/1996
KARTICK
PC38035 KALIPADA SARKAR MALE 7/22/2021 1/1/2000
CHANDRA SARKAR
CHAUHAN MANOJ RAMNARAYAN

AL60010 MALE 7/22/2021 7/4/1985
KUMAR CHAUHAN
SY98001 BABUN ROY SANTOSH ROY MALE 6/8/2021 9/23/2001
SY98002 SOURAV DAS MADHAB DAS MALE 6/8/2021 1/10/1998
SY98003 MANNA DAS BASU DAS MALE 6/8/2021 2/17/2002
SY98004 GOPAL SARKAR DULAL SARKAR MALE 6/8/2021 1/1/1990
KB79047 BISWAJIT SAHA NITIESH SAHA MALE 7/3/2021 1/1/1992
PF99020 JOY CHARAN ROY DHIREN ROY MALE 7/24/2021 8/13/1986
UD14216 MALADO TUDU MANGAL MALE 7/27/2021 1/1/1995
UD14217 SUNIL KISKU LAKHI HEMBROM MALE 7/27/2021 4/9/1995
UD14218 SANJAY MARANDI NIMAI MARANDI MALE 7/27/2021 6/30/2003
UD14219 SUKU MURMU RANJIT MURMU MALE 7/27/2021 5/18/1990
UD14227 TIKET HANSDA ZAONA SOREN MALE 7/27/2021 2/26/2001
UD14226 BRIJESH KUMAR SHAMHU RAM MALE 7/27/2021 1/1/2001
UD14221 SANJU MUSHAR NAGINA MUSHAR MALE 7/27/2021 1/1/1993
UD14222 SABIND KUMAR PREM MANJHI MALE 7/27/2021 1/1/2001
UD14223 JIUT RAM GHUR RAM MALE 7/27/2021 1/1/1970
UD14229 RAMU MUSHAR BHARAT MUSHAR MALE 7/27/2021 1/1/2001
UD14224 YOGENDRA RAM BHADAI RAM MALE 7/27/2021 1/1/1997

UD14225 RAMESH RAM PRADEEP RAM MALE 7/27/2021 1/1/2001
UD14220 PRAKASH MUSHAR PREM MUSHAR MALE 7/27/2021 1/1/1995
UD14228 RAM HASDA SALEMAN MALE 7/27/2021 1/1/1981
UD14215 TUILA TUDU MANKO TUDU MALE 7/27/2021 1/1/1997
PINTU KUMAR
BP24069 SUNIL SINGH MALE 7/30/2021 12/10/1988
SINGH
NIRMAL KUMAR
BP24077 TRIBHUWAN SINGH MALE 7/30/2021 1/1/1989
SINGH
BP24071 SHAILESH TIWARI LAXMAN TIWARI MALE 7/30/2021 1/1/1990
UTTAM
BP24072 KANHAIYA BARAI MALE 7/30/2021 6/5/1994
CHAURASIYA
BP24073 RAJU KUMAR RAJA PRASAD MALE 7/30/2021 1/1/1995
RAJESH KUMAR VISHESHAR
BP24074 MALE 7/30/2021 1/1/1991
CHAUDHARI CHAUDHARI
BP24076 ABHISHEK KUMAR SUDAMA PRASAD MALE 7/30/2021 1/1/1997
BP24070 SHYAM LAL RAM ALIYAR RAM MALE 7/30/2021 3/10/1999
BP24078 VIJAY KUMAR BIND RAMANAND BIND MALE 7/30/2021 10/22/1992
BP24079 BITTU BARMAN MANESWAR BARMAN MALE 7/30/2021 2/22/2001
BP24067 RAJESH BARMAN AMAL BARMAN MALE 7/30/2021 3/8/2000

SUNIL KUMAR
BP24080 RAMAIGAN RAM MALE 7/30/2021 2/6/1988
BHARTI
DE85051 RAJ KUMAR SHANI SITARAM SHANI MALE 26/07/2021 01/01/1996
DE85052 RATAN SHANI BILLO SAHNI MALE 26/07/2021 26/11/1983

VIMAL KUMAR
DE85053 HEMLAL SAHANI MALE 26/07/2021 01/01/1994
SHANI
DE85054 VIKASH PARIHAR BALESHWAR PARIHAR MALE 26/07/2021 01/01/1976
DE85055 PRAKASH SAHNI SHANKAR SHANI MALE 26/07/2021 01/01/1978

SADANANDA
DE85056 FUKO CHODHARY MALE 26/07/2021 01/01/1993
CHODHARY
DHARMENDRA
DE85057 BALESHWAR PARIHAR MALE 26/07/2021 01/01/1982
PARIHAR
DE85058 RANJAN YADAV BHUKHAI YADAV MALE 26/07/2021 01/01/1998
DE85059 DAMODAR KUMAR VINOD YADAV MALE 26/07/2021 01/01/1997

SATENDRA
DE85060 MUSAHAR YADAV MALE 26/07/2021 01/01/1998
KUMAR YADAV
DE85061 SITARAM KUMAR DVARIKA YADAV MALE 26/07/2021 01/01/2002
DE85062 BHOLA YADAV DHRUP YADAV MALE 26/07/2021 13/04/2000
DE85063 MULAYAM YADAV MALAKH YADAV MALE 26/07/2021 01/01/2003
DE85064 SANDEEP YADAV KISHUNI YADAV MALE 26/07/2021 20/02/2002
DE85065 MUNNA YADAV NAGENDER YADAV MALE 26/07/2021 17/07/2000

LAUVKESHWAR
DE85066 VIJAY YADAV MALE 26/07/2021 20/05/1996
YADAV
DE85067 BITTU YADAV BANKA YADAV MALE 26/07/2021 13/09/1998
RADHESHYAM
DE85068 MADAN YADAV MALE 26/07/2021 01/02/2000
YADAV
DE85069 ASHOK YADAV KODAI YADAV MALE 26/07/2021 01/01/1996
DE85070 LADDU KUMAR SURESH YADAV MALE 26/07/2021 01/01/2001
DE85071 MANOHAR KUMAR SUDAMA YADAV MALE 26/07/2021 01/01/1997
DE85072 ANIL KUMAR DHANNI YADAV MALE 26/07/2021 01/01/1999
CD22203 ABDUL BADIR ABDUL MANNAN MALE 8/7/2021 11/1/1992
CD22201 ABDUL GOFUR ABDUL BASIR MALE 8/7/2021 3/5/2003
CD22204 MD BABLU HAQUE BASIRUDDIN MALE 8/7/2021 1/1/1986
CD22205 EKRAMUL HAUQUE ABDUL TOP MALE 8/7/2021 7/9/1989
CD22206 FIROJ ALAM SAYEDUR RAHMAN MALE 8/7/2021 1/1/1991
BP24075 UDAY RAM RAM PYARE RAM MALE 7/30/2021 5/25/1997
SY98005 PAPAI BISWAS RANAJIT BISWAS MALE 8/2/2021 12/6/1998
SY98006 BHOLA ROY KHAGEN ROY MALE 8/2/2021 7/28/2000
GB88041 BIPLAB ROY DINESH ROY MALE 7/24/2021 7/7/2002
SANMOHAN
MC95095 TARANI BISWAS MALE 7/27/2021 1/1/2003
BISWAS
PRASENJIT
MC95094 GIRINDRA BISWAS MALE 7/27/2021 12/10/2002
BISWAS
CA91017 BIKASH ROY DHIREN ROY MALE 8/2/2021 10/29/1997
CA91018 SUJIT ROY RAMKRISHNA ROY MALE 8/2/2021 9/26/1996

MANOJ PRASAD WAKIL PRASAD MALE 7/28/2021 1/1/1977
SI20032 SUMAN DAS SUNIL DAS MALE 7/14/2021 2/1/1996
KB79048 GOBINDA BISWAS SATISH BISWAS MALE 8/9/2021 5/26/1984
AD93004 SK ASRAFUL SK SAMAD MALE 8/11/2021 1/1/2001
AD93005 SK ANISUR SK ABDUL AHAMMAD MALE 8/11/2021 7/22/2001
SHIV HELA MOHAN HELA MALE 8/10/2021 5/17/2002
MODASSAR
AR47413 SK FEKARUL MALE 8/10/2021 1/1/1991
HOSSAIN
AR47415 SUKARDI SK SAMSED ALI MALE 8/10/2021 1/1/1994
AR47403 ANSARUL SHEKH JULHAS SHEKH MALE 8/10/2021 1/1/1982
AR47408 UJIR SHEKH SULTAN SHEKH MALE 8/10/2021 1/1/1985
AR47411 ABDUL HUSSAIN SULTAN SHEKH MALE 8/10/2021 1/1/1993
AR47406 AKBAR ALI MAHSEN ALI MALE 8/10/2021 1/1/1982
AR47405 ABDUL KABIR BABULAL SHEKH MALE 8/10/2021 1/1/2003
AR47414 ARSALAM SHAIKH ABDUL HAIR MALE 8/10/2021 1/1/1995
AR47404 AKTARUL SHAIKH NAYMOODIN SHAIKH MALE 8/10/2021 1/1/2000
AR47412 ANJARUL SK HUMAYAN MALE 8/10/2021 2/26/1999
AR47409 KAMRUL HAQUE KERAUL SHEKH MALE 8/10/2021 1/1/2001
AR47407 FIRDOUS SHEKH UJIR SHEKH MALE 8/10/2021 1/1/2003
AR47410 SAMIM SHEKH ILIYAS SHEKH MALE 8/10/2021 1/1/2003
ABDUL KASHIM SAM MAHAMMAD MALE 8/10/2021 1/1/1963
MC95079 JITEN BISWAS HARCHANDRA BISWAS MALE 6/18/2021 1/7/1990

SADANAND
MC95078 RAMESH BISWAS MALE 6/18/2021 1/1/2001
BISWAS
MC95073 SONTA BISWAS NIRANJAN BISWAS MALE 6/18/2021 1/1/2003
MC95074 KESHAB BISWAS SARAN BISWAS MALE 6/18/2021 5/18/1998
MC95005 SANJIB PAUL SUSHIL PAUL MALE 4/17/2021 01/05/1991
MC95011 CHIDAM BISWAS JAJCHAN BISWAS MALE 4/17/2021 05/06/1983
MC95051 SANKAR SHARMA KRISHNA SHARMA MALE 6/18/2021 15/02/1997
MC95052 BIMOL BISWAS MATILAL BISWAS MALE 6/18/2021 08/06/1983
MC95055 DIPAK BISWAS SATISH BISWAS MALE 6/18/2021 02/03/2000
MC95059 JITEN BISWAS LATE RAMU BISWAS MALE 6/18/2021 02/08/1999
MC95061 RINKU BHUYAN MUNNA BHUYAN MALE 6/18/2021 01/01/1999
MC95062 PRAKASH SARKAR PABITRA SARKAR MALE 6/18/2021 02/03/1994
MC95069 UTPAL BISWAS RAMU BISWAS MALE 6/18/2021 01/01/2001
MC95070 SHODEV PAUL LATE ASHINI PAUL MALE 6/18/2021 01/02/2000

ARADHAN
MC95071 ASHAPURNA BISWAS MALE 6/18/2021 17/06/2002
BISWAS
MC95075 CHAITALI HAJRA PUN HAZRA MALE 6/18/2021 01/04/1967
MC95076 ARJUN SARKAR ANJALI RANI SARKAR MALE 6/18/2021 6/4/1980
MC95096 JOTI SHIL GOUTAM SHIL MALE 8/13/2021 5/2/1996
MC95097 PANKAJ BARMAN SANTOSH BARMAN MALE 8/13/2021 5/5/1986
MC95098 SUJIT BARMAN ALESWAR BARMAN MALE 8/13/2021 12/10/1982
MC95099 PRODYUT PAUL BISAM PAUL MALE 8/13/2021 1/3/1997
MC95100 SANJIB BARMAN PRAVAT BARMAN MALE 8/13/2021 2/14/1990
MC95101 PRASHANTA PAUL TARYA PAUL MALE 8/13/2021 5/22/1985
MC95102 JOYANTO PAUL AJIT PAUL MALE 8/13/2021 11/18/2000
SC25035 BARUN HELA SHYAM HELA MALE 8/13/2021 9/22/2000
SHUBHAMAY
AS19034 NAILEN BARMAN MALE 8/16/2021 4/3/1996
BARMAN
AS19035 RAJANI BARMAN PRABHAT BARMAN MALE 8/16/2021 12/24/1996
CHANDAN KUMAR
SI20037 RAMESH RAM MALE 8/16/2021 4/5/1995
RAM
SI20038 AKIRUL HOSSAIN HAWAL SEKH MALE 8/18/2021 5/9/1999
MC95103 MANIK ROY RABIN ROY MALE 8/17/2021 6/6/1995
MC95104 SUKDEB ROY KHGEN ROY MALE 8/17/2021 5/10/1983

BISNUPADA
MC95105 BIRAT SARKAR MALE 8/17/2021 2/2/1982
SARKAR
UD14242 CHANDAN MAHTO SAHDEV MAHTO MALE 8/17/2021 4/11/1988
JITENDRA KUMAR
UD14243 RAMDEO MEHTA MALE 8/17/2021 3/22/1998
MEHTA
UD14244 SONU ALAM MD NAUSHAD MALE 8/17/2021 3/11/1998
UD14245 AMIT SINGH BARAMDEEN SINGH MALE 8/17/2021 7/18/1996
UD14236 DHIRAJ KUMAR JIUT SAH MALE 8/17/2021 1/1/2000
UD14237 RAJU SAH SUKHADI SAH MALE 8/17/2021 1/1/1991
UD14238 KUNDAN KUMAR SAMPAT RAI MALE 8/17/2021 1/1/2000
UD14239 BYASH YADAV MADHIM YADAV MALE 8/17/2021 1/1/1973
UD14240 RANJIT LAKHRA RAMESH LAKHRA MALE 8/17/2021 3/1/1998
UD14241 GANGA DHANWAR GOBAN DHANWAR MALE 8/17/2021 10/15/1990
DS94002 FULEN ROY TUKU ROY MALE 8/16/2021 1/1/1980

JAYDEB
DS94012 NIRMAL SUTRADHAR MALE 8/16/2021 1/1/1982
SUTRADHAR
DS94015 DEBASHISH ROY SHIBEN ROY MALE 8/16/2021 1/10/1988
SURYAKANTA
DS94001 SUPRIYA MONDAL MALE 8/16/2021 2/1/1986
MONDAL
TARUN
DS94009 DIPEN CHATTERJEE MALE 8/16/2021 8/4/1993
CHATTERJEE
DS94007 UTTAM BARMAN PROBIR BARMAN MALE 8/16/2021 10/26/1995

PRASANJIT SHIBCHARAMN
DS94006 MALE 8/16/2021 12/25/1995
MALLICK MALLICK
DS94005 TAPAN SARKAR SHANKAR SARKAR MALE 8/16/2021 1/11/1998
DS94004 SUMAN DEY GOUTAM KUMAR DEY MALE 8/16/2021 3/30/1999
DS94003 TINKU DAS DILIP DAS MALE 8/16/2021 2/1/1983

DS94008 RANJIT DAS RATAN CH DAS MALE 8/16/2021 7/6/2001
DS94010 SUJIT CHURNAKAR GOUTAM CHURNAKAR MALE 8/16/2021 2/19/1995

BINOD CHANDRA
DS94011 BIMAL CHANDRA DAS MALE 8/16/2021 2/12/1982
DAS
BIKASH CHANDRA
DS94014 BISWANATH DAS MALE 8/16/2021 2/19/1976
DAS
DS94013 DEB DAS SARKAR RABI SARKAR MALE 8/16/2021 1/1/1983
UMASHANKAR
RP45104 SUDAMA PATEL MALE 8/18/2021 6/5/1991
PATEL
RAMJIYAVAN ROHANI PRASAD

RP45105 MALE 8/18/2021 3/2/1986
PATEL PATEL
RP45106 VINOD KOL HIRALAL KOL MALE 8/18/2021 1/1/1987
RP45107 PREM LAL PATEL RAMKRIPAL PATEL MALE 8/18/2021 1/1/1979
RP45108 SITARAM KOL HIRA LAL KOL MALE 8/18/2021 1/1/1988
SAJJAN KUMAR
RP45109 SUDAMA KOL MALE 8/18/2021 6/18/2003
KOL
RP45110 AMAN KOL RAJUPRASAD KOL MALE 8/18/2021 1/1/2001
DILEEP KUMAR
RP45111 RADHE PRASAD PATEL MALE 8/18/2021 9/1/2000
PATEL
RP45112 BABLI PRASAD KOL SHOBHELAL KOL MALE 8/18/2021 1/1/1983
RAM SUSHIL
RP45113 HETRAM KUSHWAHA MALE 8/18/2021 4/10/1996
KUSHWAHA
PRITHVIRAJ LAKSHMI PRASAD

RP45114 MALE 8/18/2021 1/1/2003
DAHAYAT DAHAYAT
MC95106 SANDIP DAS RANJIT DAS MALE 8/19/2021 3/22/1993

SHREE KRISHAN
MC95107 RAMESH ROY MALE 8/19/2021 3/22/2003
ROY
MC95108 UTTAM DUTTA DULAL DUTTA MALE 8/19/2021 1/2/1980
MC95109 SUSHANTA DAS SAJAL DAS MALE 8/19/2021 7/5/1997
MB50247 RAMDHN GOPI MALE 8/18/2021 1/1/1976

RAJENDRA KUMAR
MB50250 CHOTURAM MEENA MALE 8/18/2021 1/1/1989
MEENA
VIKASH KUMAR
SI20039 CHANDRAKANT JHA MALE 8/26/2021 1/17/1995
JHA
SHRAVAN KUMAR
SI20040 CHANADRAKANTA JHA MALE 8/26/2021 1/2/1985
JHA
AS19036 SEKHAR ORAON ASHOK ORAON MALE 8/27/2021 1/15/1998
KESHAB CHANDRA
SI20041 ANIMESH ROY MALE 9/8/2021 4/2/1995
ROY
LM18076 SUMIT KUMAR DEY GOPAL CHANDRA DEY MALE 9/11/2021 10/23/1996
GB88042 ASWANI ORAON PREM ORAON MALE 9/4/2021 1/27/1988
RABI ROUTH PASNA ROUTH MALE 9/6/2021 8/9/1989
UD14246 SOHEL ALI FIROJ ANSARI MALE 8/30/2021 10/4/2000
AI97013 RAMGOBIN SINGH RATAN SINGH MALE 9/2/2021 2/15/1981
AI97014 KAMAL ROY SUNIL ROY MALE 9/4/2021 11/8/1997
DS94031 INDRAJIT GHOSH SUBAL GHOSH MALE 9/4/2021 2/15/1993
DS94032 GANESH MOHANTA GOPAL MOHANTA MALE 9/4/2021 2/18/1997

SRIMANTA
DS94018 BATASHU MANDAL MALE 9/4/2021 3/31/1981
MANDAL
DS94019 SUKUMAR ROY RAJEN ROY MALE 9/4/2021 5/13/1989
SHRIKRISHNA NAGENDRA NATH
DS94020 MALE 9/4/2021 2/4/1996
BARAI BARAI
CHITTARANJAN
DS94021 NIMAY PAL MALE 9/4/2021 1/1/1997
PAL
DS94022 PRASANJIT GHOSH JALESHAR GHOSH MALE 9/4/2021 1/1/1994
DS94023 SAMIR BARMAN NIPEN BARMAN MALE 9/4/2021 2/15/1990
SUBRATA
DS94024 NANDALAL KARMAKAR MALE 9/4/2021 1/28/1988
KARMAKAR
DS94025 AMIT GHOSH KATU GHOSH MALE 9/4/2021 1/1/1998
DS94026 ASHOK KUMAR BEEGU YADAV MALE 9/4/2021 1/20/2001
DS94027 SOURAV SAHA AMAL SAHA MALE 9/4/2021 1/1/2001

DS94028 RATAN DEY DIPAK DEY MALE 9/4/2021 7/14/1997
DS94029 RANJIT GHOSH JITEN GHOSH MALE 9/4/2021 6/10/1990
DS94030 BUDHADEV DAS CHANDAN DAS MALE 9/4/2021 12/13/1997
MC95110 BHAKUL KUMAR SITARAM YADAV MALE 9/1/2021 1/1/1990
MC95111 MD SAFIKUL ISLAM HANIF SEKH MALE 9/1/2021 3/1/1979
MC95112 KRISHNA MANDAL CHIDAM MANDAL MALE 9/1/2021 11/25/1986
MC95113 BIPINDA BISWAS BISWANATH BISWAS MALE 9/1/2021 10/6/1997
MC95114 CHIRANJIT BISWAS RANGLAL BISWAS MALE 9/1/2021 3/25/2000
MC95115 DHARO KUMAR CHANDRADEV MAHTO MALE 9/1/2021 12/5/1995
MC95116 SINTU KUMAR FULCHANDRA SAH MALE 9/1/2021 1/1/1994
MC95117 RANJEET SHAH MAHENDRA SHAH MALE 9/1/2021 1/1/1981
MC95118 HEMANT KUMAR MADAN LAL SHARMA MALE 9/1/2021 1/1/1999
MC95119 RITESH KUMAR DEVU SAH MALE 9/1/2021 1/1/1997
MC95120 PRAVIN YADAV DEVNARAYAN YADAV MALE 9/1/2021 1/1/1986
LALU PRASAD
MC95121 ANRUDH YADAV MALE 9/1/2021 1/1/1997
YADAV
MC95122 HIMANSHU KUMAR UGANDEV SAH MALE 9/1/2021 1/1/1998
MC95123 KARTIK SAH TRIVENI SAH MALE 9/1/2021 1/1/1956
MC95124 SANTOSH KUMAR PRITAM SHARMA MALE 9/1/2021 4/4/1993
MC95125 CHINTU KUMAR GANESHI SAH MALE 9/1/2021 1/1/1994
MC95126 GAUTAM KUMAR RAMVADAN MAHATO MALE 9/1/2021 10/2/1994
MC95127 MUKESH KUMAR HANS KUMAR SHARMA MALE 9/1/2021 2/18/1998
MC95128 SANJAY MAHTO GANESH MAHTO MALE 9/1/2021 1/1/1985
MC95129 BABLU MAHTO KIRAN DEV MAHTO MALE 9/1/2021 1/1/1987

MC95130 SHUKLAL SARKAR CHIDAM SARKAR MALE 9/1/2021 8/16/1991
MC95131 BIKASH BISWAS GOVINDA BISWAS MALE 9/1/2021 6/19/2002
MC95132 BIKRAM BISWAS ANANDA BISWAS MALE 9/1/2021 5/22/2003
MC95133 SUKUMAR BAIDYA SHAJAL BAIDYA MALE 9/1/2021 7/16/2002
MC95134 SWAPAN DEY SAMARENDRA DEY MALE 9/1/2021 8/3/1999
MC95135 BABLU SARKAR BALARAM SARKAR MALE 9/1/2021 1/1/1972
MC95136 MITHUN DAS SURENDRA DAS MALE 9/1/2021 1/1/1993
MC95137 KUSHA BISWAS TARASAN BISWAS MALE 9/1/2021 6/8/2000
MC95138 SANJAY BISWAS CHINIBASH BISWAS MALE 9/1/2021 4/1/1985
MC95139 BISHWAJIT BISWAS DHANANJAY BISWAS MALE 9/1/2021 11/15/2001
MC95140 JAYDEB MANDAL RATI MANDAL MALE 9/1/2021 1/1/1992
MC95141 BIMAL DAS RANJIT DAS MALE 9/1/2021 1/1/2001

PRASENJIT
MC95142 TRINATH BISWAS MALE 9/1/2021 3/10/2003
BISWAS
MC95143 PALASH PAUL GOPAL PAUL MALE 9/1/2021 1/15/1995
MC95144 DIPAK DAS SUBODH DAS MALE 9/1/2021 2/14/1991
MC95145 AKALESH YADAV BRAHMDEV YADAV MALE 9/1/2021 5/15/1969
MC95146 SUMAN KUMAR SONELAL THAKUR MALE 9/1/2021 11/17/1998

CHOTU KUMAR
MC95147 ANIL RAY MALE 9/1/2021 1/1/1990
MAHTO
MC95148 JITENDAR KUMAR KAILASH YADAV MALE 9/1/2021 3/6/1999
FULCHAN
MC95149 TILAK BISHWAS MALE 9/1/2021 1/1/1994
BISHWAS
MC95150 FAKIRSAN BISWAS GAUSAN BISWAS MALE 9/1/2021 1/1/2003
MC95151 HAJIBUL ISLAM HAIDAR ALI MALE 9/1/2021 11/30/1997
MC95152 NAJIBUL HOQUE SENAUL HAQUE MALE 9/1/2021 1/1/2002
MC95153 FIROZ ALAM SAMAD ALI MALE 9/1/2021 6/23/1974
MC95154 MUKHES KUMAR SUJIT SAH MALE 9/1/2021 2/21/1992
MC95155 RAM KUMAR SAW HARERAM SAW MALE 9/1/2021 1/1/1995
MC95156 TALO THAKUR NARAYAN THAKUR MALE 9/1/2021 6/17/1978

MC95157 SUJIT SAH SAGAR SAH MALE 9/1/2021 12/6/1970
AWADHESH
DE85073 RAMAYAN SINGH MALE 9/13/2021 1/15/1983
KUMAR
DHARMVIR KUMAR
DE85074 ASARAFI SINGH MALE 9/13/2021 6/2/1991
SINGH
SUNIL KUMAR
DE85075 BABAN MAHTO MALE 9/13/2021 1/1/1992
SINGH
DE85076 GOPAL RAM VYASH RAM MALE 9/13/2021 1/1/1976
DE85077 MANGAL KUMAR AVADHESH SINGH MALE 9/13/2021 1/1/1994
SI20042 TOTAN ROY MRITYUNJOY ROY MALE 9/15/2021 5/15/1997
AS19037 JUYEL DAS HARADHAN DAS MALE 9/18/2021 5/19/1995
AS19038 SUMIT ROY MALLIK CHANDRA ROY MALE 9/18/2021 3/12/1999
TK4217 RAHIDUL MIYA AFJAN MIYA MALE 9/16/2021 1/1/2002
TK4218 HARUN RASHID KASHEM ALI MALE 9/16/2021 1/1/1992
TK4219 OFAJAL HAQUE AJIMUDDIN MIYA MALE 9/16/2021 1/1/1981
TK4220 MANIRUL MIYA HOBIBAR RAHAMAN MALE 9/16/2021 7/27/1989
TK4221 KHADIMUL HAQUE AJIJUL HAQUE MALE 9/16/2021 1/1/2003
MANOHAR RAY SUDAMA RAY MALE 9/16/2021 1/1/1985
UD14247 RUPESH RAY SHIVNATH RAY MALE 9/16/2021 1/1/1992

ASHIK KUJUR
GB88030 FRANSIS OROAN MALE 7/20/2021 7/20/2021
ORAON
GB88029 ASHIT LOHAR KUTTU LOHAR MALE 7/20/2021 7/20/2021
SEKH AMIRUL SEKH MOTIYAR
RS27010 MALE 9/16/2021 5/9/1990
ISLAM RAHAMAN
CA91020 MANORANJAN ROY MAHENDRA NATH ROY MALE 6/14/2021 1/27/1997
DS94016 APURBA DAS AMAR DAS MALE 8/17/2021 6/2/1989
SG101000 GOBINDA PAUL SUKESWAR PAUL MALE 9/18/2021 10/28/1999

NANDA KUMAR
SG101001 SUDHANYA ROY MALE 9/18/2021 5/12/1981
ROY
SG101002 JAGADISH MODAK KALIBHUSHAN MODAK MALE 9/18/2021 8/4/1984
SG101003 PRATAP DATTA PRANAB DUTTA MALE 9/18/2021 10/26/1996
SG101004 SUKUMAR MODAK KHARIA MODAK MALE 9/18/2021 3/19/1989

SG101005 SATYA ROY CHITTARANJAN DAS MALE 9/18/2021 7/15/1983
SG101006 KRISHNA ROY GANGA HARI ROY MALE 9/18/2021 12/22/1984

Address1 Address2 City State Pincode Mobile No
WEST
DEBI THAKUR BARI KUKURJAN JALPAIGURI 735133 8436758735
BENGAL
MADAPUR,ENGLISH WEST
MADHYA KAJIGRAM MALDA 732208 8145065256
BAZAR BENGAL
MAJHIA MAHADEB WEST

MALDAH 732207 7029761086
SARAN,JOTKASTURI PUR,BANGITOLA BENGAL
MOHANA MOHADEB BANGI TOLA,JOT WEST

MALDA 732207 7826984116
PUR ANANTA BENGAL
BANGITOLA,KALIAC WEST
MAHADEB PUR MALDA 732207 7063860953
HAK BENGAL
MALDAH 732207 7029460906
PUR ANANTA BENGAL
MALDAH 732207 6296144375
PUR ANANTA BENGAL
WEST
KAILABAD KAILABAD MALDA 732102 9883960296
BENGAL
MALDAH 732207 9735440421
PUR ANANTA BENGAL
MAJHIASARAN,JOT WEST
BANGITOLA MALDAH 732207 8509156312
ANANTA BENGAL
WEST
KAILABAD GAZOLE MALDA 732102 9832023988
BENGAL
WEST
SHIBNAGAR ARJUNPUR MURSHIDABAD 742231 9735619211
BENGAL
WEST
MADHYA KAJIGRAM MADAPUR MALDA 732208 7797884005
BENGAL
VTC-MADAPUR,PO- WEST
ENGLISH BAZAR MALDA 732208 8768881126
MADAPUR BENGAL
MADHYAPARA,MADA KAZIGRAM,ENGLIS WEST
MALDA 732208 9360972292
PUR H BAZAR BENGAL
KAIMUR(BHAB
AMAON AMAWAN BIHAR 821104 7300767363
UA)
SANT KABIR UTTAR

DANDIAKALAN 272271 7557745937
NAGAR PRADESH
DAKSHIN
WEST
PUTIMARI PUTIMARI,MAYNAG JALPAIGURI 735305 9749796130
BENGAL
URI
WEST
ULLADABRI ULLADABARI JALPAIGURI 735224 7091605319
BENGAL
ULLADABRI,MAYNA WEST
ULLADABRI JALPAIGURI 735224 7430004088
GURI BENGAL
WEST
ATPUKHARI COOCH BEHAR 735211 8927185186
BENGAL
KAJIGRAM,ENGLIS WEST
CHANDIPUR MALDA 732103 7908477337
H BAZAR BENGAL
WEST
KOKLAMARI KOKLAMARI MALDA 732208 7478868237
BENGAL
WARD NO-
PO-BAIRIA KATIHAR BIHAR 854112 7029331994
7,AMDABAD
CHANDAR WEST
POLYCHARI JALPAIGURI 735135 9064178525
BARI,PANIKAURI BENGAL
UTTAR WEST
JIYAKHURI COLONY SONARPUR HAT 733214 8830939050
DINAJPUR BENGAL
SONARPUR UTTAR WEST
JIAKHURI 733214 8830939050
HAT,CHOPRA DINAJPUR BENGAL
WEST
BALASUNDAR BALASUNDAR JALPAIGURI 735211 6294404308
BENGAL
WEST
BALASUNDAR ATPUKHARI COOCH BEHAR 735211 8927884796
BENGAL
WEST
HARIJAN BASTI WARD NO 12 JALPAIGURI 735101
BENGAL
WEST
HARIJAN BASTI 3NO GHUMTI JALPAIGURI 735101 6297751566
BENGAL
WEST
JAFARGANJ GHOLAKANDI MURSHIDABAD 742202 9679325355
BENGAL
POST-
VILLAGE- WEST
JAFARGANJ,PS- MURSHIDABAD 742202 7001684414
GHOLAKANDI BENGAL
FARAKKA
POST-
VILLAGE- WEST
JAFARGANJ,FARAK MURSHIDABAD 742202
GHOLAKANDI BENGAL
KA
WEST
GHOLAKANDI PO-JAFARGANJ MURSHIDABAD 742202 8617599127
BENGAL
WEST
GHOLAKANDI NAYANSUKH MURSHIDABAD 742202 8967346322
BENGAL
PASCHIM WEST
JAYANTIPUR(P) 721201 7770841615
MEDINIPUR BENGAL
DAKSHIN WEST
GOBINDAPUR GOBINDAPUR 733133 7551879226
DINAJPUR BENGAL
DAKSHIN WEST
SUKDEVPUR SUKDEVPUR 733124 6296878556
DINAJPUR BENGAL
DAKSHIN WEST
PUTIMARI SHUKDEBPUR 733124 6296878556
DINAJPUR BENGAL
DAKSHIN WEST
SHUKDEBPUR SUKDEBPUR 733124 6296878556
DINAJPUR BENGAL
DAKSHIN WEST
DINAJPUR BENGAL
DAKSHIN WEST
GOBINDAPUR GOBINDAPUR 733133 6296878556
DINAJPUR BENGAL
BALURGHAT,BELTA DAKSHIN WEST
DANGA 733103 6296878556
LA PARK DINAJPUR BENGAL
DAKSHIN WEST
DINAJPUR BENGAL
PADARIYA KATEYA GOPALGANJ BIHAR 841437 6207513959
DNANAUTI KATIYA GOPALGANJ BIHAR 841437 8603612177

KARAMAINI PARARIA,KATEYA GOPALGANJ BIHAR 841437 9546950103
KARMAINI PARARIA,KATEYA GOPALGANJ BIHAR 841437 9955230635
KATEYA KATIYA GOPALGANJ BIHAR 841437 8088714352
KARMAINI PARARIA,KATEYA GOPALGANJ BIHAR 841437 9135132949
KARAMAINI PARARIA,KATEYA GOPALGANJ BIHAR 841437 7058292854
FARAKKA,KASHINA WEST
BENIAGRAM MURSHIDABAD 742212 7384142622
GAR BENGAL
WEST
KULIDIAR NAYANSUKH MURSHIDABAD 742202 8597890795
BENGAL
BENIA WEST
LCT GHAT MURSHIDABAD 742212 6294622128
GRAM,FARAKKA BENGAL
PURBBA
WEST
DAUKIMARI DAUKIMARI,DHUPG JALPAIGURI 735210 7063675290
BENGAL
URI
PASCHIM WEST
DHUPGURI JALPAIGURI 735210 9654883992
DAUKIMARI BENGAL
MADHYA DAUKIMARI WEST

UTTARANGSHA BENGAL
MADHYA DAUKIMARI WEST

UTTARANGSHA BENGAL
WEST
UTTAR SAPTIBARI SAPTIBARI JALPAIGURI 735224 7063675290
BENGAL
DEBOTTAR BARA HALDIBARI(P) WEST
KOCH BIHAR 735122 7679162722
BAKSHIGANJ BENGAL
DINHATA,PRATHAM WEST
BARO ATIYABARI COOCH BEHAR 736135 8882528857
KHANDA(P) BENGAL
JOT
NEAR KALI MANDIR WEST
GOPALKAGMARI,KA MALDA 732207 8101529509
BIHARI PUR BENGAL
LIACHAK-II
SEKENDAR
NIAMATPUR,AMRIT WEST
PUR,ENGLISH MALDA 732208 7319300206
Y BENGAL
BAZAR
WEST
KAGMARI JOTGOPAL MALDA 732207 8101529509
BENGAL
POST-
DAKSHIN WEST
SATTARI,ENGLISH MALDA 732208 7319300206
CHANDIPUR BENGAL
BAZAR
WEST
JOT GOPALKAGMARI CHHABIMANDAL MALDAH 732207 8101529509
BENGAL
J.KAGMARI,JOT WEST
BIHARIPUR MALDAH 732207 7319300206
GOPALPUR BENGAL
KAIMUR(BHAB
VILLAGE-PUSAULI POST-BHITTHI BIHAR 821109 8863925377
UA)
WEST
BHANGAMORE BHANGAMORE COOCH BEHAR 736146 7679632503
BENGAL
WARD NO-15,BELWA WEST
BELWA,LAURIYA BIHAR 845453 9546511949
MORE CHAMPARAN
DHANARPA TOLA WEST
RAMNAGAR BIHAR 845106 8119010520
SABUNI CHAMPARAN
WEST
CHAUTARWA CHAUTARWA BIHAR 845101 6204988992
CHAMPARAN
WEST
UKILPADA KOTWALI JALPAIGURI 735101 7407262150
BENGAL
WEST
KHARIA BAMANPARA JALPAIGURI 735101 8101245235
BENGAL
UTTAR
WEST
DAKSHIN DHANTALA DHANTALA,BERUBA JALPAIGURI 735132 8967608811
BENGAL
RI
WEST
ULLADABRI ULLADABRI JALPAIGURI 735224 8170069010
BENGAL
VILLAGE-
MANIRAMPUR.PANC POST- JHARKHA
PAKUR 816107 9608494782
HAYAT- MANIRAMPUR ND
MANIRAMPUR
JHARKHA
MANIRAMPUR MANIRAMPUR PAKUR 816107 8709006697
ND
PANCHAYAT- JHARKHA
MANIRAMPUR PAKUR 816107 7857896578
MANIRAMPUR ND
PANCHAYAT-
JHARKHA
GRAM-NAYA ANJANA JAIKISHTOPUR,MA PAKUR 816107 8709006697
ND
NIRAMPUR
PANCHAYAT- JHARKHA
THANA-PAKUR PAKUR 816107 6200798106
MANIRAMPUR ND
WEST
ADWAITA NAGAR ADWAITA NAGAR MURSHIDABAD 742202 9861726534
BENGAL
GRAM-
WEST
DOGACHHI,POST- SAMSERGANJ MURSHIDABAD 742202 9641921605
BENGAL
DOGACHHI
DOGACHI,UMARPU WEST
SANKAR GHAT MURSHIDABAD 742202 9832444206
R BENGAL
WARD NIMBER- P.O-
WEST
07,PANCHAYAT- RAHASPUR,FATEH MURSHIDABAD 816107 8768875133
BENGAL
ISAKPUR PUR
GRAM- P.O-
WEST
BAURIPUNI,PANCHA DOGACHI,SAMSER MURSHIDABAD 742202 9647192670
BENGAL
YAT-UMARPUR GANJ
GRAM PANCHAYAT-
JHARKHA
JHIKARHATI WEST JHIKARHATI PAKAUR 816107 6206892157
ND
DEOTALLA
JHARKHA
UADANARAYANPUR POST-JHIKARAHATI PAKUR 816107 7858883090
ND
WEST
BARA SALBARI SHALBARI KOCH BIHAR 736159 6294370035
BENGAL
WEST
NAKAIL PATHAR HAITO MALDA 732122 6297544377
BENGAL
VILL-TARABARI
HARIPUR BARPETA ASSAM 781302 8471847124
CHAR
VILLAGE- THANA-
KAIMUR(BHAB
BHOREYAN,P.O- BELAON,PANCHAY BIHAR 821102 7765845174
UA)
KHARENDRA AT-KHARENDA
VILLAGE- THANA-
KAIMUR(BHAB
BHOREYAN,P.O- BELAON,PANCHAY BIHAR 821102 9608938288
UA)
KHARENDRA AT-KHARENDA
VILL- PS-
KAIMUR(BHAB
BHOREYAN,POST- BELAON,KHAREND BIHAR 821102 8969460287
UA)
KHARENDA A
POST-
GRAM-CHAVARIYA RAJPUR,THANA- ROHTAS BIHAR 802219 8521436380
SANJHAULI
GOYALBERIYA
WEST
PASCHIM BAGNAN HOWRAH 711312 8777408590
BENGAL
KULTALIPARA
BAGANBERIA,BAGN WEST
GOHALBERIA HOWRAH 711312 8240726754
AN BENGAL
WEST
KULITAPARA BAGNAN-II HOWRAH 711312 6297399166
BENGAL
WEST
PADMATI PAHARPUR JALPAIGURI 735305 6296556746
BENGAL
WEST
KHUKSHIYAR PARK MAYNAGURI JALPAIGURI 735224 8167344614
BENGAL
GARALA GAON BARPETA

GARALA GAON ASSAM 781308 8778936729
BARPETA ASSAM ASSAM
BARPETA
GARALA SUTI BARPETA ASSAM ASSAM 781308 8472017168
ASSAM
BARPETA
GARALA GAON BARPETA ASSAM ASSAM 781308 8106458237
ASSAM
SAHUDANGI HAT WEST
HATIYADANGA JAIPAIGURI 734006 9800582919
DABGRAM BENGAL
ASHIGHAR WEST
DABGRAM JALPAIGURI 734006 7679939915
GHOGOMALI BENGAL
GAREMARA GAON GARAIMARI BARPETA ASSAM 781314 6002139396
KHANDARKAR PARA JOSHIHATI PARA BARPETA ASSAM 781316 8638762121
JOSHIHATI PARA HATIJANA BARPETA ASSAM 781316 80011437522
KHANDARKAR PARA BARPETA BARPETA ASSAM 781316 9101350667
RAJASTH
KANETAYA KA BAS DHAND DAUSA RAJASTHAN 303313 8440970120
AN
RAKHAIA KI DHANI RAJASTH

DAUSA LOLSOT RAJASTHAN 303503 9509380574
LOLSOT AN
ATHARI SITAMARHI BIHAR BIHAR 843311 6330221829

RUNNISAIDPUR
SITAMARHI ATHRI BIHAR 84331 6360221829
ATHRI
WEST
BHAISER BARI PAHARPUR JALPAIGURI 735121 7908158454
BENGAL
WEST
PRADHANPARA PAHARPUR JALPAIGURI 735121 8670323486
BENGAL
CHANDPURA TARAIYA SARAN BIHAR BIHAR 8414424 89142509022
PHULWARI SHARIF PATNA PATNA BIHAR 801505 8972224265

SAMDA TOLA
THANA SHERGHAT SRIRAMPUR BIHAR 824211 6200380242
ZAMEER GANJ
JHARHA TOLA HAZIPUR GURUA GAYA BIHAR 824237 7361469201
NOSHA
FULVARI MAULABAG PATNA BIHAR 801505 7005262194
PHULWARISHARIF
AMBEDKAR NAGAR PADARAUNA PADRAUNA BIHAR 801505 70046102001
SAMDA TOLA
BIHAR BIHAR BIHAR 824221 6200379142
JAMIRGANJ
WEST
SABUNI TALA RAMNAGAR BIHAR 845104 6900254356
CHAMPARAN
SABUNI RAMNAGAR WEST CHAMPARAN RAMNAGAR BIHAR 845106 8927412148
DHANARPA SABUNI
WEST CHAMPARAN RAMNAGAR BIHAR 845106 7630859189
TALA
WEST
LACHMANDABRI MAIRADANGA ALIPURDUAR 735211 6900254356
BENGAL
WEST
KUNJANAGAR FALAKATA ALIPURDUAR 735211 9078131415
BENGAL
SABUNI CHAK WEST CHAMPARAN RAMNAGAR BIHAR 845106 7679236582
WEST
BAIKUNTHPUR RAMNAGAR BIHAR 845106 7314116312
CHAMPARAN
SABUNI RAMNAGAR RAMNAGAR BIHAR BIHAR 845106 7852161720
JHARKHA
HUFFY BAZAR GIRIDI GIRIDI 815301 8918891270
ND
TOWN HALL TALAB JHARKHA
WHITTY BAZAR GIRIDHI 815301 6303156402
ROAD ND
MAHADEO TALAB JHARKHA
HUTTI BAZAR GIRIDIH 815301 9677594994
ROAD ND
JHARKHA
HUFFY BAZAR GIRIDI GIRIDIH 815301 6203623722
ND
JHARKHA
TOWN HALL HUTTY BAZAR GIRIDIH 815301 6203623722
ND
GRAM MARABAJ MANDIA BAGHBOR BARPETA ASSAM 781308 9864651865
EDILPUR BARWA SARAN BARWE BIHAR 841219 9608750758
BIRSINGHPUR SAMASTIPUR DEORHI BIHAR 848102 6003889955

WEST
MILLPARA LATAGURI JALPAIGURI 735219 9832795926
BENGAL
KHANDARKAR PARA BARPETA BARPETA ASSAM 781316 9401095194

WEST
NANDUKA PURULIYA NANDUKA 732145 9064979193
BENGAL
PASCHIM WEST
DEULI GHARBETA 721127 7001280086
MEDINIPUR BENGAL
WEST
NANDUKA PURULIYA NANDUKA 723145 7478345398
BENGAL
WEST
NANDIKA NANDUKA PURULIYA 732145 9883704618
BENGAL
WEST
LALPUR PURULIYA BARAGORYA 723145 8944946569
BENGAL
JHARKHA
ANWARMANZIL DHARIYADIH GRIDIH 815301 8969131502
ND
JHARKHA
TALAB ROAD WHITTY BAZAR GIRIDIH 815301 7667065296
ND
JHARKHA
HUTTI BAZAR GIRIDIH GIRIDIH 815301 7061561088
ND
KHATIWA BUXAR ITARHI BIHAR 802123 6354150037
KHATIWA ITARHI BUXAR BIHAR 802133 8839721928
ATHRI SITAMRHI RUNISAIDPUR BIHAR 843311 7050831276

LACHMI
LAXMIPUR HARPUR JADO BIHAR 844504 9473401542
NARAYANPUR
WEST
DEBNAGAR KHARIYA JALPAIGURI 735102 8116476412
BENGAL
WEST
MALIR BAGAN DESHBANDHUPARA JALPAIGURI 735101 7407166075
BENGAL
TETRADH ROHTAS TETRARH BIHAR 821301 7667762887
MURIYAR MUNRIAR ROHTAS BIHAR 821301 7979890462

WEST
SIBNATHPUR P.O-SHIBNATHPUR JALPAIGURI 735220 7679023564
BENGAL
WEST
DHANGDHIGGURI MARANOWTARA KOCH BIHAR 736165 9749614213
BENGAL
WEST
KHALISAMARI PARANGERPER JALPAIGURI 735211 8372015914
BENGAL
WEST
CHUAKHOLA FALAKATA JALPAIGURI 735211 8967304166
BENGAL
WEST
BINDIPARA BINDIPARA JALPAIGURI 736208 7076352840
BENGAL
WEST
TALESWARGUNI TALESWARGUNI JALPAIGURI 736206 9679397371
BENGAL
WEST
SHILPA SAMITI PARA KOTWALI JALPAIGURI 735101 9635340370
BENGAL
BARBHITHA,JATRA
TARABARI BARPETA ASSAM 781305 8638072431
DIA N.C
BARBITHA,JATRADI
115 BARPETA ASSAM 781305 9101725602
A N.C
VILL/TOWN- P.S-TARABARI,SUB-
BARPETA ASSAM 781305 6360708332
BARVITHA DIVN-BARPETA
KOATH DAVATH,BAIRIYA ROHTAS BIHAR 802216 9631749265
ENGILSI
BARA WEST
BAZAR,KHASKOL MALDA 732207 7863916559
GOSAIPUR,KHASKOL BENGAL
CHANDIPUR
BUNIADPUR,BANSI DAKSHIN WEST
KHUSIPUR 733121 9064184421
HARI DINAJPUR BENGAL
ARJUNPUR WEST
ARJUNPUR MURSHIDABAD 742231 7479322970
SHIBNAGAR BENGAL
DAKSHIN WEST
KHUSIPUR BUNIADPUR 733121 8595486352
DINAJPUR BENGAL
WEST
KENJAKURA MANOHARPUR BANKURA 722139 7047337310
BENGAL
JAGDISHPUR KETUKA,LACHCHHI SARAN BIHAR 841460 9762157230
DAKSHIN
WEST
KHIDIRPUR BUNIADPUR 733121 9679065603
DINAJPUR
BENGAL
DAKSHIN
WEST
KHUSIPUR BUNIADPUR 733121 7602398812
DINAJPUR
BENGAL
WEST
UTTAR GOBINDPUR JOTE BASANTA MALDA 732128 8250230726
BENGAL
WEST
VILLAGE-ARJUNPUR PS-FARAKKA MURSHIDABAD 742231 9126749907
BENGAL
MOTHABARI,JOTKA WEST
BANGITOLA MAJHIA MALDA 732207 7407771834
STURI BENGAL
RANNUTOLA RAHIMPUR,MANIKC WEST

MALDA 732202 7737640291
DHARAMPUR BANDH HAK BENGAL
MADHUGHAT,MOTHA WEST
KALIACHAK-I MALDA 732206 8942045081
BARI BENGAL
JOTKASTURI,BANGI WEST
MAHADEBPUR MALDA 732207 7365986926
TOLA BENGAL
WEST
EKBORNA BETAHAEK BARNA MALDAH 732204 8436915654
BENGAL
WEST
KENJAKURA MOLBANA BANKURA 722139 6295660386
BENGAL
EDILPUR BARWE SARAN BIHAR 841219 6287315168
VTC-
ARJUNPUR WEST
ARJUNPUR,PO- MURSHIDABAD 742231 9093243523
SHIBNAGAR BENGAL
ARJUNPUR
MAHADEBPUR
WEST
BANGITOLA MOHONA,JOT MALDAH 732207 9735489467
BENGAL
ANANTA
WEST
GOBINDAGANJ BANGITOLA MALDA 732207 7866036500
BENGAL
WEST
ROYPARA MAHADEBPUR MALDAH 732207 8617394071
BENGAL
WEST
MAHADEBPUR BANGITOLA MALDA 732207 6295803251
BENGAL
MADHUGRAM,MAD
WEST
RABINDRA PARA HUGAHT FILATURE MALDA 732206 9775972702
BENGAL
ESTATE
MAJHIASARAN,JOT MAHADEB WEST
MALDA 732207 8145385979
ANANTA PUR,BANGITOLA BENGAL
SATTARI DAKSHIN
WEST
CHANDI PUR(NUTAN ENGLISH BAZAR MALDA 732208 6295803252
BENGAL
PARA)
MOHANA,MOHADEB WEST
BANGITOLA MALDA 732207 7866889254
PUR BENGAL
WEST
PASCHIM MAZDIA MAZDIA MALDA 781305 9365109792
BENGAL
MAZDIA BARPETA ASSAM 781305 9678546900
VILL-BARVITHA JATRADIA N.C BARPETA ASSAM 781305 8638832588
P.S-
VILL/TOWN-MAZDIA SARTHEBARI,SUB BARPETA ASSAM 781314 9394535096
DIVN-BARPETA
PO-PASCHIM
MAZDIA
KALTALI BAHARIHAT BARPETA ASSAM 781302 7086570174
P.S-
VILL/TOWN-MAZDIA SARTHEBARI,SUB BARPETA ASSAM 781314 6003381662
DIVN-BARPETA
PO-PASCHIM
MAZDIA
1,GOMA HARIPUR BARPETA ASSAM 781302 7637884202
VILLAGE-GOMA HARIPUR BARPETA ASSAM 781302 8248721002
PO-PASCHIM
MAZDIA
JATRADIA N.C JATRADIA BARPETA ASSAM 781305 9101871137
MOHIT
WEST
RAMKRISHNA PALLI NAGAR,KUMAR JALPAIGURI 735102 7432960625
BENGAL
PARA
MOHITNAGAR,KUM WEST
DUTTA PARA JALPAIGURI 735102 8617361103
AR PARA BENGAL
KUMAR
WEST
MOHITNAGAR PARA,MOHITNAGA JALPAIGURI 735102 8972712118
BENGAL
R
BANIA PARA,MOHIT WEST

NAYABASTY JALPAIGURI 735102 8927616919
NAGAR BENGAL
KHARIA(P),MOHITN WEST
GOURIKON JALPAIGURI 735102 9832563312
AGAR BENGAL
WEST
MOHANTA PARA MOHITNAGAR JALPAIGURI 735102 9064318874
BENGAL
GOAL GHUMTI WEST

MOHITNAGAR JALPAIGURI 735102 8617490837
PARA,KUMAR PARA BENGAL
MADHYA KUMAR
WEST
NO256 PARA,MOHIT JALPAIGURI 735102
BENGAL
NAGAR
WEST
KUMAR PARA MOHITNAGAR JALPAIGURI 735102
BENGAL
MOHITNAGAR UTTAR KUMAR WEST
JALPAIGURI 735102 6297409695
BURUJPARA PARA BENGAL
WEST
UTTAR KUMAR PARA MOHITNAGAR JALPAIGURI 735102 9832386953
BENGAL
MOHITNAGAR,KHA WEST
ROYPARA JALPAIGURI 735102
RIA(P) BENGAL
RAMPUR SARAN BIHAR 841311 6203822360
HARPUR SARAN BIHAR 841403 9310082328
POST-HARPUR
VILL-HARPUR
KARAH,PS- SARAN BIHAR 841403 8521091396
SOUTH TOLA
BANIYAPUR
MOHITNAGAR WEST
JALPAIGURI JALPAIGURI 735101
PASCHIM PARA BENGAL
PANDAPARA
WEST
MEDHYAPARA KALIBARI,KHARIA(P JALPAIGURI 735132 7076925867
BENGAL
)
PANDAPARA
DAKSHIN WEST
KALIBARI,KHARIA(P JALPAIGURI 735132 7602384120
PANDAPARA BENGAL
)
MOHANTA
WEST
BABUPARA PARA,MOHITNAGA JALPAIGURI 735102 7602233472
BENGAL
R
MOHITNAGAR,KHA WEST
ROY PARA JALPAIGURI 735102 8597958162
RIA(P) BENGAL
BENUNAGAR,KHARI WEST
A(P) BENGAL
WEST
SARKARPARA KHARIA(P) JALPAIGURI 735102 7863984377
BENGAL
MOHITNAGAR,MOH WEST
BABUPARA JALPAIGURI 735102 7832915231
ANTA PARA BENGAL
WEST
RAY PADA KHARIA,KOTWALI JALPAIGURI 735101 8389845450
BENGAL
MOHITNAGAR,KHA WEST
RIA(P) BENGAL
FATAHPUKUR PANI WEST

JHANJUPARA JALPAIGURI 735134 8388912229
KAURI BENGAL
MOHITNAGAR,KHA WEST
RALPARA JALPAIGURI 735102 8167472836
RIA(P) BENGAL
WEST
GHUGHU DANGA KHARIJA BERUBARI JALPAIGURI 735136 8388912229
BENGAL
MOHITNAGAR,AUR WEST
ROYPARA JALPAIGURI 735102 7586084287
OBINDA BENGAL
POST-
GRAM-NARAYAN BHIMDASTOLA,THA
BHAGALPUR BIHAR 853205 7668092367
SINGH TOLA NA-RANGRA
CHOWK
PATRAUN FUDKI CHAK KHAGARIA BIHAR 851203 7417633405

MAHESHKHUNT
WARD/08 KHAGARIA BIHAR 851213 8881068147
ENGLISH TOLA
CHHITARAUR,CHAA
23,WARD 15 BEGUSARAI BIHAR 851129 8882025531
K PUNARVAS
WARD NO 13 CHAK PURANVAS BEGUSARAI BIHAR 851129 9113387003
DEORALI MW,N H 31
GANGTOK
A,R.P SHARMA
MUNICIAPL TADONG SIKKIM 737102 8927143687
BUILDING PANI
CORPORATION
HOUSE
MOHIT MOHANTA
WEST
NAGAR,RAMKRISHN PARA,MOHITNAGA JALPAIGURI 735102 9641655481
BENGAL
A PALLI R
MOHIT
WEST
NAYABASTI NAGAR,BANIA JALPAIGURI 735102 9083529755
BENGAL
PARA
KUMAR
WEST
MOHANTA PARA PARA,MOHITNAGA JALPAIGURI 735102 8389876959
BENGAL
R
WEST
SAPAHI RAMNAGAR BIHAR 846106 7488266573
CHAMPARAN
WEST
KUNJA NAGAR MAYRA DANGA JALPAIGURI 736211 7384718610
BENGAL
WARD NO 12,SBUNI WEST
CHAUK CHAMPARAN
DAKSHIN WEST
GAYERKATA JALPAIGURI 735212 8388056851
SAKOJHORA BENGAL
WEST
BENGAL
WEST
LACHMANDABRI MAIRADANGA JALPAIGURI 735211 7029955655
BENGAL
KUNJANAGAR,MAIR WEST
GEDARTARI JALPAIGURI 735211 6282986520
ADANGA BENGAL
WEST
BAGANRASTA MAYRADANGA JALPAIGURI 735211 8967272448
BENGAL
WEST
KHAGRABARI COOCH BEHAR 736118 7479253382
BENGAL
WARD NO
WEST
12,DHANARPA TOLA RAMNAGAR BIHAR 845106 9905008018
CHAMPARAN
SABUNI
GAYERKATA TEA WEST
SIGHA LINE JALPAIGURI 735212 8388056851
GARDEN BENGAL
WEST
SAHA PARA JATESWAR ALIPURDUAR 736121 9064870892
BENGAL
WEST
BENGAL
WEST
KUNJANAGAR MAIRADANGA JALPAIGURI 735211 8016263213
BENGAL
KUMJANAGAR,MAIR WEST
GEDARTARI JALPAIGURI 735211 8436313051
ADANGA BENGAL
MOHITNAGAR,KHA WEST
RIA(P) BENGAL
MOHITNAGAR,KHA WEST
GOURIKONE JALPAIGURI 735102 8392057773
RIA(P) BENGAL
MOHITNAGAR WEST
JALPAIGURI JALPAIGURI 735101 9654622593
PASCHIM PARA BENGAL
BELAKOBA,PATKAT WEST
RANINAGAR JALPAIGURI 735133 70296096625
A BENGAL
BIDHAN WEST
JAGANNATHPUR JALPAIGURI 734426 9635701137
NAGAR,LAHUGAON BENGAL
MUKULDANGA,ATP WEST
INGIJANI COOCH BEHAR 735211 8250204942
UKHARI BENGAL
WEST
MOHITNAGAR KHARIA(P) JALPAIGURI 735102 7319476109
BENGAL
WEST
SINGIJANI SINGIJANI COOCH BEHAR 735211 9564338500
BENGAL
PANCHAYAT- WEST
MANIRAMPUR MURSHIDABAD 816107 8252087505
MANIRAMPUR BENGAL
PANCHAYAT- WEST
MANIRAMPUR BENGAL
PANCHAYAT- WEST
MANIRAMPUR BENGAL
PANCHAYATMANIRA JHARKHA
MPUR ND
WARD
JHARKHA
NUMBER02,PANCHA MANIRAMPUR PAKUR 816107 6207755673
ND
YAT-MANIRAMPUR
TINPAKURIA,JAFRA WEST
GOBINDAPUR MURSHIDABAD 742202 8391905852
BAD BENGAL
POST-
WEST
VILL-GOBINDAPUR TINPAKURIA,JAFRA MURSHIDABAD 742202 7501830740
BENGAL
BAD
GRAM-
WEST
DOGACHI,POST- DOGACHI MURSHIDABAD 742202 9679814286
BENGAL
DOGACHI
WEST
DOGACHI SAMSERGANJ MURSHIDABAD 742202 6295754915
BENGAL
WEST
SULITALA RATANPUR MURSHIDABAD 742202 7074391878
BENGAL
WEST
DOGACHHI SAMSERGANJ MURSHIDABAD 742202 7384420518
BENGAL
WEST
BENGAL
WEST
DOGACHHI DOGACHHI MURSHIDABAD 742202 7890370284
BENGAL
POST-
WEST
VILL-DOGACHI DOGACHI,P.S- MURSHIDABAD 742202 9679814286
BENGAL
SAMSERGANJ
WEST
NANDAN PAR MONDAL GHAT JALPAIGURI 735132 9382945477
BENGAL
WEST
KACHUA BOALMARI JALPAIGURI 735122 7384895095
BENGAL
BHAKTINAGAR,SURY
WEST
ASEN COLONY SILIGURI(M CORP) JALPAIGURI 734007 6295466226
BENGAL
WARD NO 34
WEST
DEOWSI PARA BOALMARI JALPAIGURI 735122 7063675284
BENGAL
PO-
WEST
BOXIGANJ BOXIGANJ,HALDIBA JALPAIGURI 735122 8167233999
BENGAL
I
WEST
KACHUYA BOALMARI JALPAIGURI 735122 9647848496
BENGAL
WARD NO 02 SAHEBPUR KAMAL BEGUSARAI BIHAR 851217 7018364037
POST-
VILL-VISHUNPUR VISHUNPUR,THANA BANKA BIHAR 813105 8051840844
-RAJOUN
WARD NO-08,GRAM- THANA-
KHAGARIA BIHAR 851213 7979841719
MAHESHKHUNT MAHESHKHUNT
SABHRA SABHRI TARAN PUNJAB 143416 9463945228
THAKURKUCHI KAMRUP
ASSAM 781150 6900137920
GAON METRO
VILL/TOWN-PUB P.S-PANERY,SUB-
UDALGURI ASSAM 784523 9954837342
PANERI(PART) DIVN-UDAL GURI
BARI NALBARI ASSAM 781338 9365715401
NIVEDITA ROAD
WARD NO 2,AUTO WEST
BYLANE 7,PRADHAN DARJEELING 734003 8800380038
CARE BENGAL
NAGAR
SILIGURI
NATUN PARA,NETAJI WEST
BAZAR,SILIGURI(M. DARJEELING 734005 6296257992
ROAD BENGAL
CORP)
SILIGURI
WEST
NATUNPARA BAZAR,SILIGURI(M. DARJEELING 734005 8388031225
BENGAL
CORP)
AUROBINDA,MOHIT WEST
NAGAR BENGAL
WEST
BAIRGACHHI KOLAMARI MALDA 732208 7908567923
BENGAL
NIJ WEST
ARAIDANGA CHAKLA MALDAH 732214 6295770462
GANARAIDANGA BENGAL
NIJ WEST
CHAKLA MALDAH 732214 6361661408
GANARAIDANGA BENGAL
WEST
PARANPUR PARANPUR MALDA 732204 9932654067
BENGAL
VILL/TOWN- P.S-MAYONG,SUB-
MARIGAON ASSAM 9365653130
THENGABHANGGA DIVN-MARIGAON
MATIGAON MAYONG MARIGAON ASSAM 7896078391
MARIGAON ASSAM 782411 9127117028
BARADALANI DIVN-MARIGAON
VILL/TOWN-
SUB-DIVN-
THENGABHANGGA,P MARIGAON ASSAM 782411
MORIGAON
.S-MAYONG
THENGBHANGA MARIGAON ASSAM 782411 7896331355

THENGBHANGA DIVN-MARIGAON
BARDOLONI MARIGAON ASSAM 782411 8136004886
VILL/TOWN-1NO P.S-JAGIROAD,SUB
DONGABORI DIVN-MORIGAON
KAMRUP
PANDAV NAGAR BELTOLA ASSAM 781026 9707193291
METRO
BORDOLANI MARIGAON ASSAM 782411 7099585016
MODHYOBORAGAR WEST
VIDYASHRAM JALPAIGURI 735210 6297640267
I,DHUPGURI BENGAL
DAKSHIN
WEST
BIDYASHRAM DANGAPARA,DHUP JALPAIGURI 735210 9932025961
BENGAL
GURI
DHUPGURI,MADHYA BIDYASHRAM,PANC WEST
JALPAIGURI 735210 9832554939
BORAGARI HAYAT PARA BENGAL
DAKSHIN
WEST
BIDYASHRAM DANGAPARA,DHUP JALPAIGURI 735210 9832554939
BENGAL
GURI
1050/2,SURVEY KOLKATA MUNIPAL SOUTH 24 WEST

700075 9831325432
PARK CORPORATION PARGANAS BENGAL
DAKSHIN
WEST
BIDAYSHRAM DANGAPARA,DHUP JALPAIGURI 735210 9832554939
BENGAL
GURI
MADHYA WEST
DABGRAM(P) JALPAIGURI 734004 7963108005
SHANTINAGAR BENGAL
DAKSHIN WEST
DABGRAM 2NO JALPAIGURI 734004 8927080528
SHANTINAGAR BENGAL
KHARIJA WEST
PASCHIM BAMUNIYA KOCH BIHAR 735303 8158898178
GOPALPUR BENGAL
SATBANKURA,GAR PASCHIM WEST

CHHOTO DABCHA 721253 8130876358
BETA-III MEDINIPUR BENGAL
WARD NO-18,CHERIA
SRIPUR BEGUSARAI BIHAR 851132 9091053307
BARIYARPUR
WARD NO-3 NATHU DOAR SAMASTIPUR BIHAR 848236 7295995597
WARD 03 NATHU DOAR SAMASTIPUR BIHAR 848236 8651205110
NATHU DOAR NATHUDWAR SAMASTIPUR BIHAR 8651205116
GOBARJANA ,NIJ WEST

ARAIDANGA MALDA 732214 9635782358
GANARAIDANGA BENGAL
NIAMATPUR , WEST
BASUDEVPUR , MALDA 732208 6383343517
MALDA BENGAL
PROJECT COLONY , NAGALAN

DIMAPUR, NIULAND 797112 8486813464
NIULAND , D
DHANAWN
CHHITAUNI BIHAR BIHAR 841403 8757777158
SARAN
SAHAJITPUR ,
CHHITAUNI BANIAPUR,SAR BIHAR 841403 9315140787
DHANAWN
AN
DHANAWN
CHHITAUNI BANIAPUR BIHAR 841403 8228904261
SARAN
RAM NAGAR
BENIAGRAM WESTBE 742212 7478247300
FARAKKA MURSHIDABAD
NGAL
RAM NAGAR
BENIAGRAM ,FARA MURSHIDABAD WESTBE 742212 7602583185
LANGAL DHIHI.
KKA NGAL
RAMNAGAR, WEST
BENIGRAM MURSHIDABAD 742212 7384948158
FARAKKA BENGAL
RATANPUR SAHEBGANJ BARHARWA JHARKHA 816101 8969605618

ND
KAPAUJARI MAYONG MARIGAON ASSAM 781305 9365653130
EAST MALOIBARI, GUWAHATI KAMRUP ASSAM 781305 9365048554
SONARPUR GUWAHATI KAMRUP ASSAM 781305 9365653130
KAPAUJARI MAYONG MARIGAON ASSAM 781305 6001455977
BARAGACCHI KOKLAMARI MALDA WESTBE 732208 7478868237

NGAL
BAIRAGACHHI KOKLAMARI MALDA WESTBE 732208 9382551347

NGAL
DAKSHIN WEST
KHARDA BATTALI CHHAYGHARA 733128 7029258733
DINAJPUR BENGAL
WEST
ARAIDANGA GANARAIDANGA MALDA 732214 8597686188
BENGAL
SOUTH
SOUTH TWENTY WEST
AMLAL TWENTY FOUR 742301 9933938788
FOUR PARAGANA BENGAL
PARAGANA
WEST
AMLAL MURSHIDABAD MURSHIDABAD 743503 8240648886
BENGAL
WEST
BHETI PURULIYA MURARDIH 723156 8509822703
BENGAL
WEST
N.R.R. ROAD MAKKA ASSANSOL BARDHAMAN 713302 9679095627
BENGAL
UTTARPRADES
BHARWAIL GORAKHPUR BIHAR 9140738411
H
WEST
HAYDERPARA BHAKTINAGAR SILIGURI 8101012911
BENGAL
WEST
JYOTINAGAR BHAKTINAGAR SILIGURI 7362981440
BENGAL
WEST
JALPAIGURI JALPAIGURI JALPAIGURI 8167527784
BENGAL
WEST
KHARIYA DEBNAGAR JALPAIGURI 7063606131
BENGAL
NORTH WEST
VIHAR SAMAIPUR DELHI 9871137932
DELHI
WEST
NANDUKA RAGHUNATH PUR PURULIYA 7319300206
BENGAL
WEST
BARGHISIPUR HALDIYA MEDINIPUR
BENGAL
PARAMARATH UTTARPR
BISHNUPUR MAHARAGANJ 87000267129
PAKARI ADESH
AMDEEHA SISWA KHURD MAHARAJGANJ UTTARPR 7217870834

ADESH
UTTARPR
MAHARAJGANJ AMDINA SISWABAZAR 7318369613
ADESH
RAMPUR ,
MATKOYA MAHARAJGANJ UTTARPR 9718748623
BALDIHA
ADESH
UTTARPR
JHAULAL JUJUAMAU JUJVAMAU 9354418701
ADESH
UTTARPR
SISWA KHURD MAHARAJGANJ MAHARAJGANJ 8853544677
ADESH
NICHALAUL SISWA KHURD MAHARAJGANJ UTTARPR 9716542423

ADESH
WEST
MOHANTA PARA MOHITNAGAR JALPAIGURI 8101666698
BENGAL
WEST
BABUPARA MOHANTA PARA JALPAIGURI 7679666733
BENGAL
PANDAPARA, WEST
KHARIYA JALPAIGURI
KALIBARI BENGAL
PANDAPARA , WEST
PANDAPARA JALPAIGURI
KALIBARI BENGAL
WEST
BABUPARA MOHANTA PARA JALPAIGURI
BENGAL
SURJYAPURA ,
WEST
TIMIR PURA TENGURPURA , MALDA 7304791653
BENGAL
NEW SADICHAK
SAHIDULLATOLA ,
WEST
HARISHCHANDRAPU TALBANGRUA MALDA 9769177130
BENGAL
R
WEST
SADLICHAK TENGURPURA MALDA 9749544721
BENGAL
WEST
NEW SADLICHAK SADILCHAK MALDA 7797391764
BENGAL
WEST
SURYYAPUTRA HARISCHANDRAPU MALDA 9619559412
BENGAL
R
WARD NO 11,NEAR HINAUTTA MADHYA

SATNA 485771 9098624300
GRAMPANCHAYAT KALAN,ITAMA PRADESH
WEST
GOHALBERIA BANTUL HOWRAH 711312 9777794961
BENGAL
HARINARAYANCHA WEST
KULGACHIA HAORA 711303 9382545858
K BENGAL
HARINARAYANCHA WEST
K BENGAL
CHANDIPUR(MONDA WEST
L PARA) BENGAL
HARINARAYANCHA WEST
K BENGAL
WEST
HARINARAYANCHAK RATHTALA HOWRAH 711306 8697301577
BENGAL
WEST
ULLADABARI UJJADABARI JALPAIGURI 735224 9382275659
BENGAL
WEST
ULLADABARI ULLADABARI JALPAIGURI 735224 7384534363
BENGAL
WEST
ULLADABARI ULLADABARI JALPAIGURI 735224 7602159128
BENGAL
FULWARI KATIHAR BIHAR 845105 8298903814
HARISHCHANDRAP WEST
BHAIRABPUR MALDA 732125 9368075378
UR BENGAL
TALBANGRUA,HARI WEST
MADNA GHAT MALDA 732125 7478556203
SHCHANDRAPUR-II BENGAL
BHAIRABPUR,HARI WEST
JAGANNATHPUR MALDA 732125 8327320122
SHCHANDRAPUR-II BENGAL
WEST
JAGANNATHPUR JAGANNATHPUR MALDA 732125 7478556203
BENGAL
SOMBARY BAZAR FAGU THE WEST

DARJILING 735231 8240877429
POST OFFICE KALIMPONG BENGAL
PAHARI
WEST
METELI PATTI,METELI JALPAIGURI 735223 8158929404
BENGAL
BAZAR
WEST
DEOCHARAI DEOCHARAI KOCH BIHAR 736156 7098380415
BENGAL
VILL+POST- WEST
THE-BANKURA BANKURA 722144 8570909755
NAKAIJURI BENGAL
WEST
BHANDANI TUKLIMARI JALPAIGURI 735210 9732381096
BENGAL
MAYNAGURI,MADHY SAPTIBARI 2,PO- WEST
JALPAIGURI 735224 6295125732
A SAPTIBARI UTTAR SAPTIBARI BENGAL
GANDHUGACHH KUKURBAGHI KISHANGANJ BIHAR 855116 9065153847
WEST
UTTARSAPTI BARI SAPTIBARI JALPAIGURI 735224 7076429934
BENGAL
WEST
UTTAR SAPTIBARI SAPTIBARI JALPAIGURI 735224 9832263948
BENGAL
PO-SAHAPUR
DAKSHIN WEST
VILL-ISNAIL JHARBARI,KUSHMA 733132 9749044612
DINAJPUR BENGAL
NDI
DAULATPUR,BANS WEST
PASCHIM PARA MALDA 732125 9531777278
DOL BENGAL
SISAUNI,BASOPATT
WARD 01 MADHUBANI BIHAR 847225 9572650389
I
PARSAHI,TRIVENIGA ORLAHA,ORLAHA
SUPAUL BIHAR 852139 8877474485
NJ BAZITPUR
WEST
MOHANTA PARA MOHITNAGAR JALPAIGURI 735102 9064150685
BENGAL
WEST
BAMON PARA MOHIT NAGAR JALPAIGURI 735102 9339028968
BENGAL
MOHANTA
WEST
BABU PARA PARA,MOHITNAGA JALPAIGURI 735102 7864882312
BENGAL
R
MOHIT
WEST
BABU PARA NAGAR,MOHANTA JALPAIGURI 735102 7076475248
BENGAL
PARA
WEST
BABUPARA PATKATA.KOTWALI JALPAIGURI 735102 9883835913
BENGAL
BABU PARA JALPAIGURI 735102 9832550758
NAGAR BENGAL
MOHITNAGAR,MOH WEST
PAULPARA JALPAIGURI 735102 8617563096
ANTA PARA BENGAL
MOHIT WEST
NAGAR,KHARIA(P) BENGAL
PAUL PARA WEST
PATKATA JALPAIGURI 735102 7363803846
MOHITNAGAR BENGAL
KHARIA(P),PANDAP WEST
PORA PARA JALPAIGURI 735132 8536013349
ARA KALIBARI BENGAL
MOHIT WEST
MOHIT
WEST
BAMAN PARA NAGAR,AUROBIND JALPAIGURI 735102 9749675005
BENGAL
A
WEST
GRAM-BABUPARA JALPAIGURI JALPAIGURI 735101 9547134798
BENGAL
WEST
BABU PARA MOHANTA PARA JALPAIGURI 735102 9064834323
BENGAL
WEST
MOHITNAGAR PATKATA JALPAIGURI 735102 8389952544
BENGAL
MOHIT WEST
WEST
BENGAL
BANEABHASHA KHARIA(P),MOHITN WEST
JALPAIGURI 735102 9735250432
PARA AGAR BENGAL
MOHITNAGAR,KHA WEST
RIA(P) BENGAL
SINGIJANI,MATHAB WEST
DEWANBOSH COOCH BEHAR 735211 9800825265
HANGA-II BENGAL
WEST
SINGIJANI ATPUKHARI COOCH BEHAR 735211 8250799197
BENGAL
UTTARPR
BALUA BELSARA BALLIA 277121 9463945228
ADESH
WEST
GHUGHU DANGA KHARIJA BERUBARI JALPAIGURI 735136
BENGAL
MOHIT
WEST
DUTTA PARA NAGAR,KUMAR JALPAIGURI 735102
BENGAL
PARA
MOHIT WEST
ROY PARA JALPAIGURI 735102
MOHITNAGAR
WEST
GOLAGHUMATI KUMAR PARA JALPAIGURI 735102
BENGAL
PARA
WEST
BHANUKUMARI BHANUKUMARI KOCH BIHAR 736131 8116293638
BENGAL
MAHITNAGAR BABU WEST
PARA BENGAL
P.S-
VILL/TOWN- GOSSAIGAON,SUB-
KOKRAJHAR ASSAM 8119010520
BARABEEL DIVN-
PARBATIJHORA
PO-
NAKEDARA SHANTIPUR,SANTIP CHIRANG ASSAM 783375 8119010520
UR F/BLOCK
WEST
BORO PUKHURIA TALESWARGURI JALPAIGURI 736206 8228860495
BENGAL
TALESWARGURI,SA WEST
BORO PUKHURIA JALPAIGURI 736206 8252907813
MUKTALA BENGAL
WEST
BORO PUKHURIA SAMUKTALA ALIPURDUAR 736206 8252907813
BENGAL
WEST
WARD NO.10 BARGAON BIHAR 845101 8628860495
CHAMPARAN
KHATAURI,GUDGUD WEST
KUMHIYA KHURD BIHAR 845106 7696728018
I CHAMPARAN
WEST
KUMHIYA KHURD GUDGUDI BIHAR 845106 8757674844
CHAMPARAN
I CHAMPARAN
I CHAMPARAN
WEST
KUMAHIYA KHURD KUMHIYA KHURD BIHAR 845106 8294206120
CHAMPARAN
I CHAMPARAN
RAMNAGAR,KUMHI WEST
GUDGUDI BIHAR 845106 8757674844
YA KHURD CHAMPARAN
P.S-
VILL/TOWN-
KACHUGAON,SUB- KOKRAJHAR ASSAM 8252907813
HATIGAR(F.V)
DIVN-GOSSAIGAON
P.S-
VILL/TOWN- GOSSAIGAON,SUB-
KOKRAJHAR ASSAM 783360 8252907813
SATYAPUR DIVN-
GOSSAINGAON
PATERHI JALAL ISHRAULI SARAN BIHAR 841419 6200964832
HANAWN DHANAWN SARAN BIHAR 841403 8360952908

CHHITOUNI DHANAWN SARAN BIHAR 841403 9119326530
GRAM-SHIVPUR,PO- KAIMUR(BHAB
SHIVPUR BIHAR 821101 8002341672
SAITHA UA)
POST-SAITHA,PS- KAIMUR(BHAB
VILL-SHIVPUR BIHAR 821101 8873582954
SONHAN UA)
NONIYA DERA
AMSARI BUXAR BIHAR 802126 6299990447
LEKHAN DIHARA
GRAM-
KAIMUR(BHAB
SHIVPUR,POST- SHIWPUR BIHAR 821101 6200156267
UA)
SAITHA
POST-
KAIMUR(BHAB
GRAM-SHIVPUR SAITHA,THANA- BIHAR 821101 7061409091
UA)
SONHAN
POST- KAIMUR(BHAB
GRAM-SHIVPUR BIHAR 821101 8873114920
SAITHA,BHABUA UA)
SAHADEB BHITA DEBITHAKUR WEST
JALPAIGURI 735133 8617389964
COLONY BARI,KUKURJAN BENGAL
WEST
PATHNTULI GOLENO HATI COOCH BEHAR 736158
BENGAL
KAIMUR(BHAB
VILLAGE-SHIVWPUR SHIWPUR BIHAR 821101
UA)
DHURAYAHI MANIHARI KATHIHAR BIHAR 854113
SHAHPUR MANIHARI KATHIHAR BIHAR 854113
DHURIAHI, SAMDA KATHIHAR BIHAR 854104

SHAHPUR ,
MANIHARI KATHIHAR BIHAR 854113
MANIHARI
SHAHPUR ,
DHURIAHI KATHIHAR BIHAR 854113
MANIHARI
GT ROAD, NEAR
KATARPUR JALANDHAR PUNJAB 144801
KALWAN GATE,
SHAHPUR,DHURIAHI SAMDA ,DHURIAHI KATHIHAR BIHAR 854113
WEST
SISAWA BAIRAGI NAWALPUR BIHAR 845452 6002536090
CHAMPARAN
WEST
CHAMPARAN
WEST
CHAMPARAN
WEST
CHAMPARAN
WEST
CHAMPARAN
WEST
NAWALPUR NAWALPUR BIHAR 845452 9525895475
CHAMPARAN
WEST
CHAMPARAN
WEST
CHAMPARAN
WEST
CHAMPARAN
WEST
CHAMPARAN
WEST
CHAMPARAN
WEST
CHAMPARAN
WEST
PARORAHA LAURIYA BIHAR 845453 8002510945
CHAMPARAN
NIMUIYA,
WESTCHAMPARAN NAWALPUR BIHAR 845452 9931006671
NAWALPUR
SISWA BAIRAGI WESTCHAMPARAN BIHAR BIHAR 845452 9021222145
VILLAGE- POST-NEW SARLI

WEST
SURYAPURA CHOWK,HARISHCH MALDA 732125 8653118143
BENGAL
SAMPURN ANDRAPUR-I
SURYAPURA,TENG WEST
SADLICHAK MALDA 732125 9749544721
URPURA BENGAL
GOAGAON,GOALPO UTTAR WEST
BHAGWANPUR 733210 9593815783
KHAR-I DINAJPUR BENGAL
WEST
NAWAPARA KHOPAKATI MALDA 732125
BENGAL
SURJA PURA,POST- POST-NEW SADLI WEST
MALDA 732125 7365927284
NEA SADLI CHK CHAK BENGAL
KAIMUR(BHAB
GRAM-SHIVPUR POST-SAITHA BIHAR 821101 9065987821
UA)
MOHITNAGAR,KHA WEST
RAIPARA JALPAIGURI 735102 8167472836
RIA(P) BENGAL
MOHIT WEST
WEST
MAYNAGURI SAPTIBARI JALPAIGURI 735224 6250693827
BENGAL
P.S-
VILL/TOWN-2 NO
TAMULPUR,SUB BAKSA ASSAM 781368 6002894724
BAGURIKUTHI
DIVN-TAMULPUR
JOYPUR BAGRIKUTHI BAKSA ASSAM 781368 6002894724

WEST
BENGAL
WEST
DAKSHIN ULLADABRI ULLADABRI JALPAIGURI 735224 9883144140
BENGAL
MASHRAKH GOPALBRAI SARAN BIHAR 841417 9678966882
PETBHATTA WEST
CHANDANCHOURA COOCH BEHAR 736165 6295483970
CHANDANCHOWRA BENGAL
WEST
RADHAMADHABPUR NAKALI MALDA 732122 9777331456
BENGAL
WEST
GOHALBERIA BANTUL HOWRAH 711312 6290398619
BENGAL
PASCHIN WEST
DAKSHIN HABAL HOWRAH 711303 9635765924
BAINAN,BAGNAN-I BENGAL
WEST
JAYANTI PARA HARIJAN BASTI JALPAIGURI 735101 8637539303
BENGAL
WEST
BENGAL
WEST
DOGACHI DOGACHI MURSHIDABAD 742202 9641038230
BENGAL
VILLAGE-
PANCHAYAT- JHARKHA
CHANDRAPARA,POS PAKUR 816107 7033951780
ISHAKPUR ND
T-RAHASPUR
PANCHAYAT-
GRAM- JHARKHA
JAYKISHTOPUR,MA PAKUR 816107 8274867599
JAYKISHTOPUR ND
NIRAMPUR
PANCHAYAT-
GRAM- JHARKHA
JAYKISHTOPUR ND
NIRAMPUR
WARD NUMBER-
JHARKHA
03,PANCHAYAT- POST-RAHASPUR PAKUR 816107 9608372284
ND
ISHAKPUR
PANCHAYAT-
JHARKHA
WARD NUMBER-14 ILAMI,THANA- PAKUR 816107 8192968483
ND
PAKUR
WARD NUMBER-
JHARKHA
02,PANCHAYAT- MANIRAMPUR PAKUR 816107 8210152507
ND
MANIRAMPUR
PANCHAYAT- JHARKHA
MANIRAMPUR ND
POST-
WEST
VILL-DOGACHI DOGACHI,P.S- MURSHIDABAD 742202 9907259553
BENGAL
SAMSERGANJ
PANCHAYAT- JHARKHA
MANIRAMPUR ND
PANCHAYAT- JHARKHA
JAYKISHTOPUR ND
PANCHAYAT-
GRAM- JHARKHA
JAYKISHTOPUR ND
NIRAMPUR
WEST
DOGACHHI DOGACHHI MURSHIDABAD 742202 7878373355
BENGAL
VILL-
THENGBHANGA MORIGAON ASSAM 782411 9365666946
THENGBHANGGA
THENGABHANGGA MAYONG MORIGAON ASSAM 782411 9365925418
THENGABHANGGA MAYONG MORIGAON ASSAM 782411 9707193282

P.S-MAYONG,SUB-
THENGABHANGGA MORIGAON ASSAM 782411 6003218757
DIVN-MARIGAON
THENGABHANGGA MAYONG MARIGAON ASSAM
THENGABHANGGA MORIGAON MARIGAON ASSAM
THENGABHANGGA MORIGAON MARIGAON ASSAM 782411
THENGABHANGGA MORIGAON MARIGAON ASSAM
BARADOBA BHURAGAON MARIGAON ASSAM
THENGABHANGGA MORIGAON MARIGAON ASSAM 782411

LOCO KAMRUP
PANDU ASSAM 781012
COLONY ,PANDU METRO
CHOTAGARAJAN MORIGAON MARIGAON ASSAM
THENGABHANGGA MORIGAON MORIGAON ASSAM
THENGABHANGGA MORIGAON MORIGAON ASSAM 782411
THENGABHANGGA MORIGAON MORIGAON ASSAM 782411
SUBHASH NAGAR GURGAON GURGAON HARYANA 122001

WEST
GOMASTHA PARA AUROBINDA JALPAIGURI 735101
BENGAL
WEST
BARMAN PARA MOHIT NAGAR JALPAIGURI 735102 8927334779
BENGAL
BAMAN PARA JALPAIGURI 735102 8509421133
NAGAR BENGAL
MOHIT WEST
MOHIT WEST
MOHIT WEST
MOHITNAGAR,MOH WEST
PALPARA JALPAIGURI 735102 7430879103
ANTA PARA BENGAL
MOHIT
WEST
GOURIKON NAGAR,AUROBIND JALPAIGURI 735102 7364002781
BENGAL
A
3NO
WEST
GHUMTI,HARIJAN KOTWALI JALPAIGURI 735101 9083282384
BENGAL
BASTI
WEST
BALA KUTHI TUFANGANJ-II COOCH BEHAR 736131 8967824399
BENGAL
WEST
BALAKUTHI BALAKUTHI KOCH BIHAR 736131 7584932941
BENGAL
WARD NO-07 AMARPUR,KAHARA SAHARSA BIHAR 852201 9135064869

KUCHNI PRATHAM WEST
JITPUR PART 1 COOCH BEHAR 736169 9002892729
KHANDA BENGAL
WEST
MOHIT NAGAR KHARIA(P) JALPAIGURI 735102 7866020761
BENGAL
MOHITNAGAR,AUR WEST
BAMAN PARA JALPAIGURI 735102
OBINDA BENGAL
WEST
BAMON PARA MOHIT NAGAR JALPAIGURI 735102 7863934914
BENGAL
RAJVEER COLONY
B-491,BLK B GALI
GHAROLI EAST DELHI DELHI 110096 9718269788
NO-4
EXTENSION
VILL-SHIV
BIGHA,POST-KARMA PS-TANDWA AURANGABAD BIHAR 824302 7079049685
LAHANG
AT-MANPUR POST-LAXMIPUR VAISHALI BIHAR 844504 9546275814

POST-BAGHARA UTTARPR
GRAM-PUREBAGHEL ALLAHABAD 212108 8252907813
UPRAHAR ADESH
SABUNI
WEST
WARD NO 12 CHOWK,RAMNAGA BIHAR 845106 7679236585
CHAMPARAN
R
WEST
CHAUTARWA CHAUTARWA BIHAR 845101 6204988992
CHAMPARAN
WEST
SABUNI RAMNAGAR WARD NO 12 BIHAR 845108 9718269788
CHAMPARAN
WEST
SABUNI RAMNAGAR WARD NO 12 BIHAR 845106 73843936329
CHAMPARAN
NANDAKISHORGAC UTTAR WEST
DEVIJHORA 733207 8969660155
HI,CHOAGARI DINAJPUR BENGAL
DAKSHIN
WEST
GAYERKATA SAKOJHORA,DHUP JALPAIGURI 735212 8052907813
BENGAL
GURI
KANCHA WEST
KORANI PARA JALPAIGURI 735101 8116733112
RASTA,KOTWALI BENGAL
1461,RABINDRA WEST
NAGAR BENGAL
WEST
DEBNAGAR KHARIA(P) JALPAIGURI 735102 6296792726
BENGAL
HATJANBAZAR FATEPUR(P),CHAN WEST
BIRBHUM 731102 9679809512
COLONY GURIA BENGAL
POST-
WEST
VILL-NANDUKA NANDUKA,PS- PURULIYA 723145 8101529509
BENGAL
RAGHUNATHPUR
UTTAR KUMAR WEST
PARA BENGAL
WEST
MAHITNAGAR KUMAR PARA JALPAIGURI 735102 8101616604
BENGAL
KOTWALI,RAMKRIS WEST
PATKATA JALPAIGURI 735102 7872020853
HNA PALLY BENGAL
GOAL GHUMTI WEST

MOHIT NAGAR JALPAIGURI 735102 7602148393
GOL GHUMTI WEST

MOHITNAGAR,KUM WEST
GOALGHUMTIPARA JALPAIGURI 735102 7029393892
AR PARA BENGAL
WEST
BENGAL
WEST
BENGAL
MADHYA KUMAR WEST
MOHIT NAGAR JALPAIGURI 735102 9633887065
PARA BENGAL
WEST
RABINDRONAGAR JALPAIGURI JALPAIGURI 735102 7001816257
BENGAL
POST-
31K,GRAM MADHYA
BADERA,TEHSIL- SATNA 485772 7389589778
BHAREWA PRADESH
MAIHAR
SHIV MANDIR KE
MAKAN NO 02,WARD MADHYA
PASS,GRAM- SATNA 485773 8391029330
NO 01 PRADESH
TIGHRA KHURD
MADHYA
74,WARD NO 05 BIHARA KALA SATNA 485772 9131712199
PRADESH
MAIN ROD KE PASS MADHYA

25,WARD NO 10 SATNA 485772 8370831140
BHAREWA PRADESH
BIHARA MADHYA
74,WARD NO 05 SATNA 485772 7879895233
KALA,AJMAIN PRADESH
BIHARA
MAKAN NO 19,WARD MADHYA
KALA,TEHSIL- SATNA 485772 9770745743
NO 03 PRADESH
MAIHAR
MADHYA
BIHARA KALA BIHARAKALA SATNA 485772 7878322218
PRADESH
WARD NUMBER
MADHYA
03,MAIHAR CE KATNI GORAIYA KALA SATNA 485773 9131265011
PRADESH
OD
WARD NO 05,HAND
MADHYA
PUMP KE PASS BIHARAKALA SATNA 485772 8518931450
PRADESH
BIHARA KALA
MAKAN NO
MADHYA
55/1,GRAM- TEHSIL-MAIHAR SATNA 485772 8848854871
PRADESH
BHAREWA
MADHYA
TIGHARA KHURD TIGHARA KHURD SATNA 485772 9977763754
PRADESH
WEST
BENGAL
WEST
SHUKUR PARA BAHADUR JALPAIGURI 735121 8967500240
BENGAL
MOHIT
WEST
DUTTA PARA NAGAR,KUMAR JALPAIGURI 735102 8391921350
BENGAL
PARA
MOHITNAGAR,KHA WEST
BANEVASHA PARA JALPAIGURI 735102 9382886058
RIA(P) BENGAL
SAWAI RAJASTH
JASTANA 322030 7240658935
MADHOPUR AN
RAJASTH
KYARRA KI DHANI PAPARDA DAUSA 303506 8441926421
AN
PURUSHOTTOMPU
PURIKH SAHARSA BIHAR 852124 7631716124
R,WARD NO.04
PURSHOTAMPUR,W
PURIKH SAHARSA BIHAR 852124 8877143828
ARD NO 04
LAKHIPARA TEA BANARHAT TEA WEST

JALPAIGURI 735202 8597016364
GARDEN GARDEN(CT) BENGAL
WEST
MANIK GANJ BERUBARI JALPAIGURI 735122 8327389865
BENGAL
PASCHIM WEST
KORIA,PANITHUPIA DANTAN-II 721435 9339545864
MEDINIPUR BENGAL
WEST
MAL MAL JALPAIGURI 735221 9354261438
BENGAL
HARIJAN BASTI WEST
WARD NO-12 BENGAL
MAUJETOLA WEST
WARD NO 06 BIHAR 845101 9835644749
PATILAR CHAMPARAN
MOHITNAGAR,KHA WEST
RIA(P) BENGAL
UTTAR KUMAR
WEST
BURUJPARA PARA,MOHITNAGA JALPAIGURI 735102 7063688597
BENGAL
R
VILL-BAIRAGACHHI
WEST
KARTIK MANDAL PO-KOKLAMARI MALDA 732208 9732731712
BENGAL
TOLA
MOHIT WEST
BAMAN PARA JALPAIGURI 735102 8637062887
KHASKOL,CHHOTO KHASKOL WEST
MALDA 732207 9973239359
GOSAIPUR CHANDIPUR BENGAL
WEST
VIVEKANANDAPALLY JAYGAON(CT) JALPAIGURI 736182 9091907820
BENGAL
WEST
BENGAL
WEST
AKANDA BARIA JOT ANANTA MALDAH 732207 7908641829
BENGAL
DAKSHIN WEST
KHARIJA BALIARI CHHAYAGHARA 733128 9547863191
DINAJPUR BENGAL
MOHIT WEST
DANGAPARA JALPAIGURI 735102 9641889606
NAGAR,PATKATA BENGAL
MOHIT
WEST
GOURIKON NAGAR,AUROBIND JALPAIGURI 735102 7584822121
BENGAL
A
SHASHANI WEST
CHARI ANANTAPUR MALDAH 732201 8967576404
GOPALNAGAR BENGAL
GRAM-DARALLI MATHIYA SIWAN BIHAR 841235 6294590499
SOUTH WEST
KAMARPARA KURMAIL 733153 7001809951
DINAJPUR BENGAL
WEST
CHUAKHOLA FALAKATA JALPAIGURI 735211 7586054376
BENGAL
DAKSHIN WEST
KURMAIL KURMAIL 733153 8838217315
DINAJPUR BENGAL
PO-MOHITNAGAR WEST
KUMAR PARA JALPAIGURI 735102 8406959764
GOLGHUMTI PARA BENGAL
POST-
WARD NO
FUDKICHAK,THANA- KHAGARIA BIHAR 851203 8409402979
10,FUDICHAK
GOGRI
J
MEHERAPUR,KALIA WEST
ROTHBARI,JOTMANO MALDA 732207 8509252778
CHAK-II BENGAL
SHA
RUPAHI BEEL BARALIMARI MARIGAON ASSAM 782121 7099502663
HATIBHANGI MARIGAON ASSAM 782411 8402843221
WARD 2,MEHAN MENHAN BEGUSARAI BIHAR 851211 7818853121
POST-
WARD NO-
12,FUDKICHAK
GOGRI
POST-
FUDKICHAK WAD
NO-12
GOGRI
POST-
VILLAGE-TILAKPUR
TILAKPUR,THANA- BHAGALPUR BIHAR 813228 9393316606
DURGA STHAN
SULTANGANJ
POST-
WARD NO-12 FUDKICHAK,THANA- KHAGARIA BIHAR 851203 8092411730
GOGRI
WARD NO 06 KISHUNPUR
MADHEPURA BIHAR 852210 6203541356
KAPSIYA RATWARA
WARD NO- POST-
11,FUDKICHAK FUDKICHAK,THANA- KHAGARIA BIHAR 851203 6203541356
PATRAUN GOGRI
FUDKICHAK,PATRAU
THANA-GOGRI KHAGARIA BIHAR 851203 8409560268
N
WARD NO-
12,FUDKICHAK THANA-GOGRI KHAGARIA BIHAR 851203 9693101244
PATRON
MADHURAPUR
113,STATION ROAD BHAGALPUR BIHAR 853203 9304027891
BAJAR,NARAINPUR
WARD 05,NEAR SITA

SHOKHARA 01 BEGUSARAI BIHAR 851112 9541414616
PRIMARY SCHOOL
CHHITARAUR CHAK PUNARVAS BEGUSARAI BIHAR 851129 7488617455
SAHARAUN SAHRAUN KHAGARIA BIHAR 851201 9608183793

WARD NO
SANKHU BEGUSARAI BIHAR 851204 8051053291
01,BAHUARA
BARAIPURA BIRPUR BEGUSARAI BIHAR 851127 9315203430
THENGBHANGA BARPAK MARIGAON ASSAM 782411 6001708511

WEST
PURBA GOPALPUR GOPALPUR COOCH BEHAR 736133 7031979123
BENGAL
WEST
UTTAR BAMANPARA KARIYA JALPAIGURI 735101 7863965444
BENGAL
VILL/TOWN- PS-MAYONG,PO-
THENGBHANGGA BARPAK
1NO BURAGAON 1NO BURAGAON MARIGAON ASSAM 782411 8011631709

WEST
PUNDIBARI COOCH BEHAR 736165 8101503203
BENGAL
WEST
KHAGRABARI COOCH BEHAR 736179 8016081549
BENGAL
POST-
WARD NO-
FUDICHAK,THANA- MARIGAON ASSAM 851203 8409560268
10,FUDICHAK
GOGRI
CHAK PUNARVAS CHHITRAUR BEGUSARAI BIHAR 851129 7717772883
BIMUTIPUR MOHAMMADPUR SAMASTIPUR BIHAR 848160 7739650668

WARD NO-10,GRAM-
THANA-GOGRI KHAGARIA BIHAR 851203 7479454809
FUDKICHAK
THENGBHANGGA DIVN-MORIGAON
MORIGAON ASSAM 782411 8486198776
THENGBHANGA DIVN-MORIGAON
J ROTHBARI,JOT WEST
JOT DOMAN MALDAH 732207 9851687974
MONOSA BENGAL
JOT MONOSA,JOT WEST
J ROTH BARI MALDAH 732207 9064483411
DOMAN BENGAL
158
BASRATPUR,ITAHA UTTAR WEST
BANGARDIGHI,MARN 733128 7076308437
R DINAJPUR BENGAL
AI
CHAK
WARD NO 13 PUNARVAS,CHITRA BEGUSARAI BIHAR 851129 8051580705
UR

VILL-JONHI TOLA JONHI ROHTAS BIHAR 802212 6001409769
BALATUA BAULIA TILOUTHU ROHTAS BIHAR 821304 6002286137
VILL-JONHI POST-JONHI ROHTAS BIHAR 802212 7667450552
JONHI JONHI ROHTAS BIHAR 802212 7761927474
BAGEA KHIRION ROHTAS BIHAR 821310 6002286137
WEST
UTTAR MENDABARI UTTAR MENDABARI JALPAIGURI 735214 8945807034
BENGAL
WEST
DHANIRAM PUR KHAGENIHAT JALPAIGURI 735204 9002280423
BENGAL
WEST
DHANIRAM PUR KHAGENIHAT JALPAIGURI 735204 8972543528
BENGAL
SHIBARI WEST
PURBA KHALABARI JALPAIGURI 736204 7510298221
HAT,ALIPURDUAR-I BENGAL
WEST
PATLAKHAWA KALARAYERKUTHI COOCH BEHAR 736165 7584015492
BENGAL
SINGIMARI WEST
PATLA KHAOYA COOCH BEHAR 736165 9733001588
PASCHIMPUR BENGAL
WEST
SAKUNIBALA EAST SAKUNIBALA COOCH BEHAR 736165 7029813149
BENGAL
PATLA
SINGIMARI WEST
KHAOWA,BHOGRA COOCH BEHAR 736165 7866951930
PACHUNIR PAR BENGAL
GURI
WARD WEST
12,BAIKUNTHPUR CHAMPARAN
WARD-04,P.O- WEST
CHUDHARWA BIHAR 845106 8542967488
BAKHIR BAJAR CHAMPARAN
RANGAMATI TEA WEST
SPRING LINE JALPAIGURI 734221 8927234309
ESTATE BENGAL
WEST
MALBAZAR MALBAZAR JALPAIGURI 735221 9354261438
BENGAL
WEST
SIRARAI SERORAI BARDDHAMAN 713428 8240934532
BENGAL
WEST
KADABARIHAT KADABARIHAT JALPAIGURI 735132 7865028065
BENGAL
MOHITNAGAR WEST
AUROBINDA JALPAIGURI 735102 7029279848
PASCHIM PARA BENGAL
MOHIT WEST
RANINAGAR,PATKA WEST
CHEORA PARA JALPAIGURI 735133 9800856154
TA BENGAL
DOMARIPARA JALPAIGURI 735133 9635057229
TA BENGAL
WEST
BENGAL
DOMARI PARA JALPAIGURI 735133 9083518116
TA BENGAL
CHEORAPARA JALPAIGURI 735133 8967893857
TA BENGAL
BHATIYA PARA JALPAIGURI 735133 9932013819
TA BENGAL
Location Wise Deployment
Company Department Designation
Status Cat.
NIRMAAN
CIVIL MASON Jalpaiguri Err:507
ENTERPRISE
ALI TRADERS MECHANICAL RIGGER OS- Jalpaiguri Err:507
ALI TRADERS MECHANICAL KHALASI OS- Jalpaiguri Err:507
ALI TRADERS MECHANICAL FITTER OS- Jalpaiguri Err:507
ALI TRADERS MECHANICAL FITTER OS-WB Err:507
ALI TRADERS MECHANICAL KHALASI OS-WB Err:507
FALSE
CLASSIC
CIVIL CILLING Jalpaiguri Err:507
ARCHITEST
MISTRI
FALSE
CLASSIC
ARCHITEST
MISTRI
FALSE
CLASSIC
ARCHITEST
MISTRI
HAJEE A P BAVA MECHANICAL RIGGER OS- Jalpaiguri Err:507
HAJEE A P BAVA MECHANICAL RIGGER OS-WB Err:507

GOUTAM BANIK CIVIL MISTRI Jalpaiguri Err:507
GOUTAM BANIK CIVIL MISTRI OS- Jalpaiguri Err:507
GOUTAM BANIK CIVIL MISTRI OS- Jalpaiguri Err:507

PROGRESSIVE
MECHANICAL RIGGER Jalpaiguri Err:507
CONSULTANTS
PROGRESSIVE
MECHANICAL FITTER OS- Jalpaiguri Err:507
CONSULTANTS
SERVICE MASTER HOUSEKEEP

CIVIL Jalpaiguri Err:507
CLEAN LTD ER
SERVICE MASTER HOUSEKEEP

CLEAN LTD ER
FIRST TRACK
ENGINEERING MECHANICAL RIGGER OS- Jalpaiguri Err:507
SERVICES
FIRST TRACK
SERVICES
FIRST TRACK
SERVICES
FIRST TRACK
SERVICES
FIRST TRACK
ENGINEERING MECHANICAL FITTER OS- Jalpaiguri Err:507
SERVICES
FIRST TRACK
CONTRACTO
ENGINEERING MECHANICAL OS- Jalpaiguri Err:507
R
SERVICES
DHAWAN
CIVIL MASON OS- Jalpaiguri Err:507
ASSOCIATES
DHAWAN
CIVIL HELPER OS- Jalpaiguri Err:507
ASSOCIATES
DHAWAN
ASSOCIATES
DHAWAN
ASSOCIATES
DHAWAN
ASSOCIATES
DHAWAN
ASSOCIATES
DHAWAN
ASSOCIATES
DHAWAN
ASSOCIATES
FIRST TRACK
ENGINEERING MECHANICAL RIGGER OS-WB Err:507
SERVICES
FIRST TRACK
SERVICES
FIRST TRACK
SERVICES
FIRST TRACK
SERVICES
FIRST TRACK
ENGINEERING MECHANICAL FITTER OS-WB Err:507
SERVICES
FIRST TRACK
SERVICES
FIRST TRACK
SERVICES
FIRST TRACK
SERVICES
FIRST TRACK
SERVICES
FIRST TRACK
SERVICES
GOUTAM BANIK MECHANICAL FITTER Jalpaiguri Err:507
GOUTAM BANIK MECHANICAL HELPER Jalpaiguri Err:507

A1 SECURITY SECURITY
SECURITY OS- Jalpaiguri Err:507
FORCE GUARD
SECURITY
LIONSEC & MAC SECURITY OS- Jalpaiguri Err:507
GUARD
ALI TRADERS MECHANICAL WELDER OS- Jalpaiguri Err:507

ALI TRADERS MECHANICAL WELDER OS-WB Err:507
UD POWER
ELECTRICAL TECHNICIAN OS- Jalpaiguri Err:507
ENGINEERING
UD POWER
ELECTRICAL FITTER OS-WB Err:507
ENGINEERING
UD POWER ELECTRICIA
ELECTRICAL OS-WB Err:507
ENGINEERING N
UD POWER
ELECTRICAL WELDER OS-WB Err:507
ENGINEERING
CLASSIC CONTRACTO
ARCHITEST R
CLASSIC SUPERVISO
ARCHITEST R
CLASSIC
CIVIL CARPENTER Jalpaiguri Err:507
ARCHITEST
CLASSIC
ARCHITEST
A.R ENTERPRISE CIVIL HELPER OS-WB Err:507
A.R ENTERPRISE CIVIL HELPER OS- Jalpaiguri Err:507

KALACHAND
BISWAS
KALACHAND
BISWAS
ALI TRADERS MECHANICAL RIGGER OS-WB Err:507
FIRST TRACK
ENGINEERING MECHANICAL FITTER OS-WB Err:507
SERVICES
FIRST TRACK
ENGINEERING MECHANICAL KHALASI OS-WB Err:507
SERVICES
FIRST TRACK
ENGINEERING MECHANICAL KHALASI OS-WB Err:507
SERVICES
DIYA ENTERPRISE S&D OPERATOR OS-WB Err:507
ASHADUL SEKH CIVIL CARPENTER OS- Jalpaiguri Err:507
ASHADUL SEKH CIVIL LABOUR OS- Jalpaiguri Err:507

SECURITY
GUARD
SECURITY &
INTELLIGENCE SECURITY
SECURITY Jalpaiguri Err:507
SERVICES(INDIA) GUARD
LIMITED

NIRMAAN
ENTERPRISE
NIRMAAN
ENTERPRISE
MAA BHAVANI
CONSTRUCTION MECHANICAL RIGGER OS-WB Err:507
CO
MAA BHAVANI
CONSTRUCTION MECHANICAL WELDER OS-WB Err:507
CO
MAA BHAVANI
CO
MAA BHAVANI
CO
MAA BHAVANI
CO
MAA BHAVANI
CO
UD POWER
ELECTRICAL WELDER OS-WB Err:507
ENGINEERING
UD POWER
ELECTRICAL FITTER OS-WB Err:507
ENGINEERING
UD POWER
ELECTRICAL WELDER Jalpaiguri Err:507
ENGINEERING
UD POWER
ELECTRICAL FITTER Jalpaiguri Err:507
ENGINEERING
DHAWAN
CIVIL PAINTER OS-WB Err:507
ASSOCIATES
DHAWAN
ASSOCIATES
DHAWAN
ASSOCIATES
DHAWAN HELPER
CIVIL OS-WB Err:507
ASSOCIATES PAINTER
DHAWAN
ASSOCIATES
DHAWAN
ASSOCIATES
DHAWAN
ASSOCIATES
UD POWER
CIVIL HELPER OS-WB Err:507
ENGINEERING
UD POWER
CIVIL MASON OS-WB Err:507
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
CIVIL WELDER OS-WB Err:507
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING

BANWARI LAL
ADMIN COOK OS-WB Err:507
SHARMA
BANWARI LAL
ADMIN COOK OS-WB Err:507
SHARMA
MAA TARA
DRIVER Jalpaiguri Err:507
CONSTRUCTION
MAA BHAVANI
CO
FIRST TRACK
SERVICES
FIRST TRACK
ENGINEERING MECHANICAL WELDER OS- Jalpaiguri Err:507
SERVICES
FIRST TRACK
SERVICES
FIRST TRACK
ENGINEERING MECHANICAL KHALASI OS- Jalpaiguri Err:507
SERVICES
FIRST TRACK
SERVICES
DIYA ENTERPRISE S&D LOADER OS-WB Err:507

UD POWER ELECTRICIA
ELECTRICAL OS-WB Err:507
ENGINEERING N
UD POWER
ELECTRICAL HELPER OS-WB Err:507
ENGINEERING
UD POWER
ELECTRICAL HELPER Jalpaiguri Err:507
ENGINEERING
UD POWER
ELECTRICAL HELPER Jalpaiguri Err:507
ENGINEERING
PACKER
DIYA ENTERPRISE S&D OS-WB Err:507
OPERATOR

FORCE GUARD
SECURITY &
LIMITED
FIRST TRACK
SERVICES
FIRST TRACK
SERVICES
FIRST TRACK
SERVICES
FIRST TRACK
SERVICES
NORTH EAST
Local (Sadar
CARRIERS CIVIL DRIVER Err:507
Block)
PVT.LTD
ALI TRADERS MECHANICAL FITTER OS- Jalpaiguri Err:507

ALI TRADERS MECHANICAL COOK OS- Jalpaiguri Err:507

ALI TRADERS MECHANICAL COOK OS- Jalpaiguri Err:507



ALI TRADERS MECHANICAL WELDER Local Err:507
ASHISH ROY ADMIN LABOUR Local Err:507
CONTRACTO
ASHISH ROY ADMIN Local Err:507
R

PROGRESSIVE
MECHANICAL Local Err:507
CONSULTANTS
ADVANCED
Local (Sadar
CONTRACTOR & CIVIL LABOUR Err:507
Block)
ENG
ADVANCED
Local (Sadar
CONTRACTOR & CIVIL LABOUR Err:507
Block)
ENG
ADVANCED
CONTRACTOR & CIVIL LABOUR Local Err:507
ENG
ADVANCED
CONTRACTOR & CIVIL MASON Local Err:507
ENG
ADVANCED
ENG
ADVANCED
ENG
ADVANCED
CONTRACTOR & CIVIL MASON Local Err:507
ENG
ADVANCED
ENG
ADVANCED
ENG
ADVANCED
CONTRACTOR & CIVIL MASON Jalpaiguri Err:507
ENG
ADVANCED
ENG
ADVANCED
CONTRACTOR & CIVIL LABOUR Jalpaiguri Err:507
ENG
ADVANCED
CONTRACTOR & CIVIL MASON Jalpaiguri Err:507
ENG
BABLU PAUL S&D LOADER OS-WB Err:507
PACKER
BABLU PAUL S&D OS-WB Err:507
OPERATOR

ALI TRADERS MECHANICAL RIGGER OS-WB Err:507
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
CIVIL HELPER Jalpaiguri Err:507
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
PROGRESSIVE
MECHANICAL FITTER Local Err:507
CONSULTANTS
PROGRESSIVE
MECHANICAL RIGGER Local Err:507
CONSULTANTS
PROGRESSIVE
CONSULTANTS
PROGRESSIVE
MECHANICAL WELDER Jalpaiguri Err:507
CONSULTANTS
PROGRESSIVE
MECHANICAL WELDER OS- Jalpaiguri Err:507
CONSULTANTS
PROGRESSIVE
MECHANICAL RIGGER OS- Jalpaiguri Err:507
CONSULTANTS
PROGRESSIVE
MECHANICAL HELPER Local Err:507
CONSULTANTS
PROGRESSIVE
CONSULTANTS
A.R ENTERPRISE CIVIL MASON OS- Jalpaiguri Err:507
CLASSIC
ARCHITEST
CLASSIC
ARCHITEST
CLASSIC
ARCHITEST
CLASSIC
ARCHITEST
CLASSIC
ARCHITEST
CLASSIC
ARCHITEST
TALLY
CHECKER

ALLCARGO CRANE
CIVIL OS-WB Err:507
LOGISTICS LTD OPERATOR
PAREK
MECHANICAL HELPER OS-WB Err:507
ENTERPRISE
PAREK
ENTERPRISE
PAREK
MECHANICAL WELDER OS-WB Err:507
ENTERPRISE
GREENWAY
CONTRACTO
CREATION ADMIN OS- Jalpaiguri Err:507
R
PVT.LTD.
GREENWAY
CREATION ADMIN GARDENER OS- Jalpaiguri Err:507
PVT.LTD.
GREENWAY
CREATION ADMIN GARDENER OS- Jalpaiguri Err:507
PVT.LTD.
RISHIK PATEL CIVIL HELPER Local Err:507
HAJEE A P BAVA MECHANICAL FITTER OS- Jalpaiguri Err:507
HAJEE A P BAVA MECHANICAL KHALASI OS- Jalpaiguri Err:507

MEGHA
ADMIN LABOUR OS-WB Err:507
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA SUPERVISO
ADMIN OS-WB Err:507
CONSTRUCTION R
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
SUPERVISO
GOUTAM BANIK MECHANICAL OS- Jalpaiguri Err:507
R
FENESTA
SUPERVISO
BUILDING CIVIL Jalpaiguri Err:507
R
SYSTEMS
FENESTA
BUILDING CIVIL HELPER Jalpaiguri Err:507
SYSTEMS
FENESTA
BUILDING CIVIL MASON OS- Jalpaiguri Err:507
SYSTEMS
FIRST TRACK
ENGINEERING MECHANICAL HELPER OS- Jalpaiguri Err:507
SERVICES
FIRST TRACK
SERVICES
FIRST TRACK
SERVICES
FIRST TRACK
SERVICES
FIRST TRACK
SERVICES
MAA BHAVANI
CONSTRUCTION MECHANICAL HELPER OS- Jalpaiguri Err:507
CO
MAA BHAVANI
CONSTRUCTION MECHANICAL HELPER OS- Jalpaiguri Err:507
CO
PAY
PARTHA
CIVIL LOADER OS-WB Err:507
SUTRADHAR
OPERATOR
FIRST TRACK
SERVICES
FIRST TRACK
SERVICES
FIRST TRACK
SERVICES
FIRST TRACK
SERVICES
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
FIRST TRACK
SERVICES
FIRST TRACK
SERVICES
FIRST TRACK
SERVICES
FIRST TRACK
GAS
ENGINEERING MECHANICAL OS- Jalpaiguri Err:507
CUTTER
SERVICES
SCHINDLER INDIA LIFT

OS- Jalpaiguri Err:507
PVT.LTD. OPERATOR
SCHINDLER INDIA
TECHNICIAN OS- Jalpaiguri Err:507
PVT.LTD.
MAA BHAVANI
CONSTRUCTION MECHANICAL RIGGER OS- Jalpaiguri Err:507
CO
MAA BHAVANI
CONSTRUCTION MECHANICAL RIGGER OS- Jalpaiguri Err:507
CO
AIR COMMAND
ECO COOLING E&I FITTER Err:507
PVT.LTD
AIR COMMAND
ECO COOLING E&I HELPER OS-WB Err:507
PVT.LTD
J TAYAL & SONS CIVIL LABOUR OS- Jalpaiguri Err:507
J TAYAL & SONS CIVIL LABOUR OS- Jalpaiguri Err:507

CLASSIC
ARCHITEST
CLASSIC
CIVIL CARPENTER Local Err:507
ARCHITEST
CLASSIC ELECTRICIA
CIVIL OS-WB Err:507
ARCHITEST N
FIRST TRACK
SERVICES
PLAINNING/
HAJEE A P BAVA MECHANICAL BILLING OS- Jalpaiguri Err:507
ENGG
ECOTONE SUPERVISO
MECHANICAL OS-WB Err:507
SYSTEM PVT.LTD. R
ECOTONE
MECHANICAL FITTER OS-WB Err:507
SYSTEM PVT.LTD.
ECOTONE
SYSTEM PVT.LTD.
ECOTONE
MECHANICAL FITTER OS-WB Err:507
SYSTEM PVT.LTD.
ECOTONE
SYSTEM PVT.LTD.
ECOTONE
SYSTEM PVT.LTD.
ECOTONE
SYSTEM PVT.LTD.
SUBAL ROY CIVIL HELPER Local Err:507
SUBAL ROY CIVIL HELPER Local Err:507

Local (Sadar
SUBAL ROY CIVIL HELPER Err:507
Block)
Local (Sadar
SUBAL ROY CIVIL MASON Err:507
Block)
Local (Sadar
SUBAL ROY CIVIL MASON Err:507
Block)
CHINMOY DAS CIVIL MASON OS- Jalpaiguri Err:507

CHINMOY DAS CIVIL HELPER OS- Jalpaiguri Err:507
SUPERVISO
RISHIK PATEL CIVIL OS-WB Err:507
R

CLASSIC CELLING
ARCHITEST MASON
CLASSIC CELLING
ARCHITEST MASON
CLASSIC CELLING
ARCHITEST MASON
CLASSIC TILES
CIVIL OS-WB Err:507
ARCHITEST MASON
ARIHANT
ENGINEERING
ARIHANT
ENGINEERING
ARIHANT
ENGINEERING
ARIHANT
ENGINEERING
SECURITY
LIONSEC & MAC SECURITY SUPERVISO OS- Jalpaiguri Err:507
R
SECURITY
LIONSEC & MAC SECURITY SUPERVISO Jalpaiguri Err:507
R
SECURITY &
LIMITED
SECURITY
LIONSEC & MAC SECURITY SUPERVISO OS- Jalpaiguri Err:507
R
SECURITY
LIONSEC & MAC SECURITY Jalpaiguri Err:507
GUARD
SECURITY
GUARD
SECURITY &
SECURITY OS-WB Err:507
LIMITED
SECURITY
GUARD
SECURITY
GUARD
SECURITY
GUARD
FORCE GUARD
SECURITY &
LIMITED
SECURITY &
LIMITED
PRAFULLA ROY CIVIL LABOUR Local Err:507
SUPERVISO
PRAFULLA ROY CIVIL Local Err:507
R
Local (Sadar
PRAFULLA ROY CIVIL LABOUR Err:507
Block)

Local (Sadar
PRAFULLA ROY CIVIL LABOUR Err:507
Block)
SUPERVISO
PRAFULLA ROY CIVIL Local Err:507
R
CONTRACTO Local (Sadar
PRAFULLA ROY CIVIL Err:507
R Block)
PRAFULLA ROY CIVIL OFFICE BOY Local Err:507

PROGRESSIVE
CONSULTANTS
PROGRESSIVE
CONSULTANTS
ALLCARGO CRANE
CIVIL OS-WB Err:507
LOGISTICS LTD HELPER
SANJOY ROY MECHANICAL HELPER Jalpaiguri Err:507
SANJOY ROY MECHANICAL HELPER Local Err:507
SUPERVISO
SANJOY ROY MECHANICAL Local Err:507
R
KALACHAND
CIVIL CARPENTER OS- Jalpaiguri Err:507
BISWAS
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER SUPERVISO
CIVIL OS- Jalpaiguri Err:507
ENGINEERING R
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
UD POWER
ENGINEERING
BABLU PAUL S&D LABOUR OS-WB Err:507

PACKER
OPERATOR
BABLU PAUL S&D LOADER Jalpaiguri Err:507
BABLU PAUL S&D LABOUR OS- Jalpaiguri Err:507

PACKER
OPERATOR
PACKER
OPERATOR
PACKER
OPERATOR
PACKER
OPERATOR
PACKER
OPERATOR
TALLY
CHECKER
PACKER
OPERATOR
PACKER
OPERATOR
CHINMOY DAS CIVIL FITTER OS- Jalpaiguri Err:507

TALLY
CHECKER
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
CLASSIC
ARCHITEST
CLASSIC
ARCHITEST
PAREK SUPERVISO
MECHANICAL OS-WB Err:507
ENTERPRISE R
SECURITY &
LIMITED
KALACHAND
CIVIL CARPENTER OS- Jalpaiguri Err:507
BISWAS
SERVICE MASTER HOUSEKEEP Local (Sadar

ADMIN Err:507
CLEAN LTD ER Block)
A.R ENTERPRISE CIVIL MASON OS-WB Err:507
A.R ENTERPRISE CIVIL MASON OS-WB Err:507

MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA SUPERVISO
ADMIN OS-WB Err:507
CONSTRUCTION R
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA Local (Sadar
ADMIN LABOUR Err:507
CONSTRUCTION Block)
MEGHA
CIVIL LABOUR Local Err:507
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
SERVICE MASTER HOUSEKEEP Local (Sadar

ADMIN Err:507
CLEAN LTD ER Block)
FORCE GUARD
FORCE GUARD
SECURITY &
LIMITED
SECURITY &
LIMITED
MEGHA
ADMIN LABOUR LOCAL Err:507
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
UD POWER ELECTRICIA
E&I OS-WB Err:507
ENGINEERING N
UD POWER ELECTRICIA
E&I OS-WB Err:507
ENGINEERING N
UD POWER ELECTRICIA
E&I OS-WB Err:507
ENGINEERING N
UD POWER ELECTRICIA
E&I OS-WB Err:507
ENGINEERING N
UD POWER
E&I FITTER OS-WB Err:507
ENGINEERING
UD POWER
E&I WELDER OS-WB Err:507
ENGINEERING
UD POWER
E&I HELPER OS-WB Err:507
ENGINEERING
UD POWER
ENGINEERING
UD POWER
E&I HELPER OS- Jalpaiguri Err:507
ENGINEERING
UD POWER
E&I HELPER Jalpaiguri Err:507
ENGINEERING
DS
MECHANICAL FITTER Jalpaiguri Err:507
CONSTRUCTION
DS
MECHANICAL FITTER Jalpaiguri Err:507
CONSTRUCTION
DS
CONSTRUCTION
DS
CONSTRUCTION
DS
CONSTRUCTION
DS
CONSTRUCTION
DS
CONSTRUCTION
DS
CONSTRUCTION
DS
MECHANICAL KHALASI Local Err:507
CONSTRUCTION
DS
CONSTRUCTION
DS
CONSTRUCTION
DS
CONSTRUCTION
DS
CONSTRUCTION
DS
CONSTRUCTION
DS
MECHANICAL WELDER Local Err:507
CONSTRUCTION
SUPERVISO
RISHIK PATEL CIVIL OS-WB Err:507
R
RISHIK PATEL CIVIL CARPENTER OS-WB Err:507
RISHIK PATEL CIVIL FITTER OS-WB Err:507
RISHIK PATEL CIVIL HELPER OS-WB Err:507
RISHIK PATEL CIVIL WELDER OS-WB Err:507
MEGHA
ADMIN LABOUR Local Err:507
CONSTRUCTION
MEGHA
ADMIN LABOUR Jalpaiguri Err:507
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MAA BHAVANI
CONSTRUCTION MECHANICAL HELPER OS-WB Err:507
CO
MAA BHAVANI
CONSTRUCTION MECHANICAL HELPER OS-WB Err:507
CO
SECURITY &
LIMITED
SECURITY &
LIMITED
FORCE GUARD
SECURITY &
LIMITED
SECURITY
GUARD
HOUSEKEEP Local (Sadar
GOUTAM BANIK MECHANICAL Err:507
ER Block)
UD POWER
ENGINEERING
DS
CONSTRUCTION
DS
CONSTRUCTION
DS
CONSTRUCTION
DS
CONSTRUCTION
DS
MECHANICAL WELDER Jalpaiguri Err:507
CONSTRUCTION
DS
CONSTRUCTION
DS
MECHANICAL RIGGER OS- Jalpaiguri Err:507
CONSTRUCTION
DS
CONSTRUCTION
DS
CONSTRUCTION
DS
MECHANICAL KHALASI OS- Jalpaiguri Err:507
CONSTRUCTION
DS
MECHANICAL KHALASI OS-WB Err:507
CONSTRUCTION
DS
MECHANICAL KHALASI OS- Jalpaiguri Err:507
CONSTRUCTION
DS
MECHANICAL HELPER OS- Jalpaiguri Err:507
CONSTRUCTION
DS
MECHANICAL HELPER OS- Jalpaiguri Err:507
CONSTRUCTION
DS
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
ADMIN LABOUR OS- Jalpaiguri Err:507
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
ADMIN LABOUR Jalpaiguri Err:507
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
MEGHA
CONSTRUCTION
SUPERVISO
R
TALLY
CHECKER
BELT
ATTENDER
SECURITY &
LIMITED
FORCE GUARD
FORCE GUARD
Tushar Kanti
Majumdar
Tushar Kanti
Majumdar
Tushar Kanti
Majumdar
Tushar Kanti
Majumdar
Tushar Kanti
Majumdar
UD POWER
ENGINEERING
UD POWER
ENGINEERING
GOUTAM BANIK MECHANICAL MISTRI Jalpaiguri Err:507
GOUTAM BANIK MECHANICAL MISTRI Jalpaiguri Err:507

HYDRA
RANA SENGUPTA CIVIL OS- Jalpaiguri Err:507
OPERATOR
CLASSIC TILES
ARCHITEST MISTRI
DS SUPERVISO
MECHANICAL Local Err:507
CONSTRUCTION R
SAGAR
CIVIL HELPER Local Err:507
ENTERPRISE
SAGAR
CIVIL MASON Local Err:507
ENTERPRISE
SAGAR
ENTERPRISE
SAGAR SUPERVISO
CIVIL Local Err:507
ENTERPRISE R
SAGAR
ENTERPRISE
SAGAR
ENTERPRISE
SAGAR
ENTERPRISE
Dear Mr.Ganguly,
Please arrange Standard AC Room for below mentioned guest on behalf of Star Cement.
CHECK-
GUEST NAME CHECK-IN
OUT
1.Mr.Arnab Chanda 11/12/2021
Dear Mr.Ganguly,
CHECK-
GUEST NAME CHECK-IN
OUT
1.Mr.Rohan Sun 11/19/2021
Dear Mr.Ganguly,
CHECK-
GUEST NAME CHECK-IN
OUT
1.Mr.Gagan Mohanta 11/20/2021
Dear Mr.Ganguly,
CHECK-
GUEST NAME CHECK-IN
OUT
1.Mr.Lakshmikanta Dubey 11/21/2021
Dear Mr.Ganguly,
CHECK-
GUEST NAME CHECK-IN
OUT
1.Mr.Tilak Chandra Bora 11/21/2021
Dear Mr.Ganguly,
CHECK-
GUEST NAME CHECK-IN
OUT
1.Mr.Amitava Bose 11/26/2021

n behalf of Star Cement.
ROOM TYPE OCCUPANCY PAYMENT MODE HOTEL
Bill to
Standard AC room Single Hotel Green City Palace
Star Cement Limited
(Only room & Food)
Bill to
Standard AC room Single Star Cement Limited Hotel Green City Palace
(Only room & Food)
Bill to
Non AC room Single Star Cement Limited Hotel Green City Palace
(Only room & Food)
Bill to
(Only room & Food)
Bill to
(Only room & Food)
Bill to
(Only room & Food)
INVOICE OF SUPPLY
Details of supplier
NAME ANIL KUMAR AGARWALA INVOICE NO.

ADDRESS Beguntary More,PS-Kotwali,Jalpaiguri INVOICE DATE
PIN CODE 735101
STATE West Bengal
STATE CODE 19
CONTACT NO 9609617000 GSTIN :UNREGISTER
EMAIL ID anilkragarwalla@gmail.com PAN :ADAPA8204F
Details of Receiver(Bill To) Place of Supply

STAR CEMENT LIMITED STAR CEMENT LIMITED
Mohitnagar,Jalpaiguri Flat No.4A & 4B,Narayan Complex,Ward No.-17
PIN-735101 Ukilpara,P.S-Kotwali,Jalpaiguri
West Bengal PIN-735101
STATE CODE-19 West Bengal
CONTACT No
GSTIN:19AACCC1465A1Z4
PAN:AACCC1465A
Description of Service SAC Code Square fit Rate Amount(Rs.)

SCL-Electricity Bill charges for the period of Nov'21 to 25263.00 25263.00
1 Jan'22
Taxable Amount 25263.00
CGST 0.00
SGST 0.00
Rounding off 25263.00
Total Amount 25263.00
Rupees: Twenty five thousand two hundred sixty three only
INVOICE OF SUPPLY
Details of supplier
NAME SANJAY MAJUMDER INVOICE NO:04 R

ADDRESS Vill-Joredighi,PO-Mohitnagar INVOICE DATE
PIN CODE 735102
STATE West Bengal
STATE CODE 19
CONTACT NO 9832366200 GSTIN :UNREGISTER
EMAIL ID PAN
Details of Receiver(Bill To) Place of Supply

STAR CEMENT LIMITED STAR CEMENT LIMITED
Mohitnagar,Jalpaiguri Vill-Joredighi,po-Mohitnagar
PIN-735101 PS-Kotwali,Jalpaiguri
West Bengal Pin-735102
STATE CODE-19 West Bengal
CONTACT No
GSTIN:19AACCC1465A1Z4
PAN:AACCC1465A
Description of Service SAC Code Square fit Rate Amount(Rs.)

10000.00 10000.00
House rent for space provided for Taxable Amount 10000.00
1 quarantine purpose from CGST 0.00
01.10.2021 to 31.10.2021
SGST 0.00
Rounding off 10000.00
Total Amount 10000.00
Rupees: Ten thousand only
Declaration:
I hereby declare that this invoice shows the actual price of supply and all particulars as mentioned are true.
Name of Bank:
Bank A/c No:
IFSC Code:
Branch: Authorised signatory
EXPENSES FOR FIRE DEPARTMENT DIRECTOR VISIT ON 13/11/2021
SL.NO PARTICULARS EXPENSES DATE PURCHASED FROM EXPENSES AMOUNT
1 SWEETS AND NAMKEEN 11/13/2021 MAKHAN BHOG ₹ 1,370.00
2 CHICKEN BUTTER MASALA 11/13/2021 MOTORIST INN ₹ 2,369.00
3 FLOWER BUNCH 11/13/2021 PUJA FUL GHAR ₹ 300.00
4 UTTARIYO 11/13/2021 LOCAL SHOP ₹ 80.00
TOTAL ₹ 4,119.00
ADVANCE TAKEN ₹ 2,500.00
DUE AMOUNT TO BE PAID TO VENDORS -₹ 1,619.00
S.N Empl Code Name D.O.J @ Star D.O.J @ SGU Contact
1 2400016 MRINAL KANTI BHATTACHARYA 11/15/2011 7/1/2018 8011002586
2 1100018 RAMANAND SAHU 1/21/2004 6/1/2018 9436160364

3 1100450 TANMAY GHOSH 1/5/2015 6/1/2018 8585058639
4 1100454 AJAY VISHWAKARMMA 1/12/2015 1/12/2015 9831753164
5 1100548 BIBHUTI BHUSHAN SENAPATI 6/19/2015 6/19/2015 8585058624

6 1101190 BIKASH AGARWAL 3/8/2018 3/8/2018 9733330000
7 1101199 AJEET KUMAR 8/27/2018 8/27/2018 7044497215
8 1100125 BIRJU KUMAR PANDEY 4/16/2011 6/1/2018 9110950031
9 1101226 ANUP PAUL 9/30/2018 9/30/2018 7044497234
10 1101242 SUSHANTA KUMAR BAGCHI 12/25/2018 12/25/2018 9624859435
11 1101243 ANAND KR CHATURVEDI 12/26/2018 12/28/2018 8145628282
12 2400026 NAWAL SINGH 9/10/2012 1/1/2019 9101165728
13 2400014 SUMAN PANDEY 1/1/2011 1/1/2019 7002374552

14 1100923 ARUN KUMAR RAI 10/24/2010 11/26/2018 7896707804
15 1101250 KAUSIK BANERJEE 1/28/2019 1/31/2019 7044497247
16 1101257 SANNA KARMAKAR 2/1/2019 2/1/2019 8945871521
17 1100925 RAJKISHOR RAY 3/20/2012 2/11/2019 8876173308
18 1101267 SUBRATA MONDAL 3/1/2019 3/1/2019 9474041377
19 1101279 SOHAM MONDAL 4/1/2019 4/4/2019 9563252098
20 1101291 ANIL 4/6/2019 4/6/2019 9470620060
21 1101292 SHUBHAM SHUKLA 4/6/2019 4/10/2019 8462848372
22 2400008 ASLAM ANSARI 2/20/2007 3/18/2019 6280244296
23 R1002 THANKACHAN ANTHONY 5/1/2019 5/1/2019 9599796930
24 2200427 TIPU RANJAN DAS 12/15/2018 9101253150
25 1101296 SHIPAN SHARMA 4/29/2019 5/9/2019 9732855117
26 1101319 PRANAB KUMAR GIRI 6/17/2019 6/19/2019 9073224476
27 1101320 SANJIB BARMAN 6/20/2019 6/22/2019 7044612626
28 11001355 PRADIP KUMAR MAITI 8/8/2019 8/8/2019 8777243078
29 11001371 PRASHANT SAGAR 10/9/2019 10/9/2019 7605090378
30 2400011 SANTOSH KUMAR 1/8/2020 8011002585
31 1100093 JITENDRA KUMAR SHUKLA 9/12/2005 1/23/2020 8585007825
32 11001394 DEEPAK UNNIKRISHNAN 1/27/2020 1/27/2020 8729834938
33 11001403 JITENDRA SINGH 2/24/2020 2/24/2020 7605078595
34 1100443 DURVIJAY PANDEY 12/23/2019 9/1/2020 9609176769
35 1100952 DEBASISH MANDAL 4/1/2014 9/1/2020 9859501302
36 R1010 SIKNDER 8/11/2020 8/26/2020 7827344368
37 R1011 SURYAKESH 8/11/2020 8/26/2020 6389374437
38 R1012 SATYENDRA KUMAR 8/11/2020 8/26/2020 7416667182

39 11001419 PRAMOD KUMAR SINGH 6/20/2020 6/20/2020 9898128076
40 1100096 PANKAJ KUMAR SHRIVASTAVA 12/9/2009 9/14/2020 7781018360
41 11001431 RAJEN SINHA 9/22/2020 9/22/2020 7630092177
42 11001432 DHIRAJ KUMAR 9/25/2020 9/25/2020 7970779149
43 11001436 PANKAJ MISHRA 10/5/2020 10/22/1997 8150652191
44 2400106 RAMSUREVAN SINGH 10/23/2020 7/20/1963 9318454356
45 11001439 DEVINENI RAMA KRISHNA 10/28/2020 10/28/2020 9383143644
46 11001450 ANIMESH MAJI 12/10/2020 12/10/2020 9547430755

47 11001449 PRADIPAKUMAR 12/9/2020 12/9/2020 9981347042
48 1100154 TAPAN KUMAR PAL 8/2/2012 1/2/2021 8585058633
49 1100690 MANASH CHAKRABORTY 3/21/2016 1/8/2021 8585058549

50 11001428 LAXMAIAH MUNJALA 9/18/2020 9/18/2020 9849555773
51 1100014 RAKESH KUMAR SHAW 5/1/2019 5/1/2019 8585048629
52 1100460 ABHIJIT MONDAL 2/4/2015 1/13/2021 8585058609
53 1100520 PRITAM BANERJEE 5/14/2015 1/28/2021 9832082214

54 1100421 RAJESWAR RAO KOMMANA 12/1/2014 2/6/2021 9831811832
55 2100232 ALOK PRASAD 12/15/2016 1/29/2021 9366702473
56 R1013 MAN MOHAN GUPTA 3/10/2021 3/10/2021 9436160366
57 11001480 MEWANHI N. SWER 3/16/2021 3/16/2021 8730824097
58 11001483 ASHISH DUBE 3/23/2021 3/23/2021 8812037122

59 2100126 SAROJ KUMAR 3/16/2012 3/7/2021 8001886027
60 11001484 RAJESH KUMAR BURMAN 3/26/2021 3/26/2021 9588240113
61 11001485 ASHUTOSH TIWARI 4/1/2021 4/1/2021 8109764006
62 11001487 NIKHIL KUMAR 4/9/2021 4/9/2021 8016273828
63 11001493 SURJYANSHU BAIRAGI 4/21/2021 4/21/2021 8250774205
64 11001496 TAMAL DAS 4/26/2021 4/26/2021 8906850764
65 11001500 MATRIKA BAON 5/3/2021 5/3/2021 7001979501
66 11001503 ROOPENDER KUMAR 5/6/2021 5/6/2021 9265222059
67 11001510 NARAYAN SINGH BAHELIYA 5/5/2021 5/5/2021 9893713220
68 11001517 SRIKANTA DAS 6/7/2021 6/7/2021 7679601298
69 11001530 AKASH PRATAP SINGH 6/20/2021 6/20/2021 9980119133

70 11001525 BISWAJIT BARUA 6/15/2021 6/15/2021 6909906118
71 11001509 ABHILASH V 5/24/2021 5/24/2021 7014419684
72 11001531 AMARJEET KUMAR YADAV 6/24/2021 6/24/2021 7607790460
73 11001501 SANJAY DATTA 5/3/2021 5/3/2021 9058115140
74 11001533 MINTU SARKAR 6/24/2021 6/24/2021 9098481797

75 11001532 DHIRENDRA SINGH 6/24/2021 6/24/2021 8091312210
76 11001505 SUBHASH BINDAL 5/17/2021 5/17/2021 9899734499
77 11001547 PANKAJ KUMAR 7/14/2021 7/14/2021 8549560053
78 11001545 SANTOSH KUMAR YADAV 7/14/2021 7/14/2021 8171797051
79 11001546 SURENDRA KUMAR PATEL 7/14/2021 7/14/2021 9755760198
80 11001526 KRISHNAKANTA NATH 6/15/2021 6/15/2021 6001593055

81 1101207 SANTANU GHOSH ROY 9/3/2018 2/4/2021 7044497221
82 1100621 SK. ABBAS ALI 12/15/2015 6/16/2021 8585007817
83 1100463 PRABIR MONDAL 2/5/2015 1/9/1970 9932840636
84 11001557 KRISHAN SINGH SHEKHAWAT 8/18/2021 8/18/2021 9131094274

85 11001560 RANJIT TERON 8/23/2021 8/23/2021 8787696960
86 R1018 ASHWINI KUMAR ROY 9/1/2021 9/1/2021 9083408078
87 1100103 NAVIN KUMAR 3/15/2010 8/25/2021 8252756940
88 1100102 SANJEEV KUMAR 3/15/2010 8/24/2021 9973715421
89 11001574 CHHOTU PANDEY 9/8/2021 9/8/2021 9973812456
90 11001625 SUNIL ANAND 9/29/2021 10/4/2021 7044497232

91 1101305 ABHISHEK KUMAR 6/1/2019 10/1/2021 9262290634
Types of Emp If Transferred Employement
Deptt. Designation Grade (New /Transferred from where ( Permanent /
/ Deputation) Retainership)
CIVIL MANAGER M4 TRANSFERRED GGU PERMANENT
STORE MANAGER M4 TRANSFERRED GUWAHATI PERMANENT

STORE EXECUTIVE M7 TRANSFERRED PERMANENT
CIVIL ASST.MANAGER M5 NEW PERMANENT
E&I DY.MANAGER M4 NEW PERMANENT

LIAISON MANAGER M4 NEW PERMANENT
STORE SR.EXECUTIVE M6 NEW PERMANENT
ADMIN-HRD ASST.MANAGER M5 TRANSFERRED PATNA PERMANENT
CIVIL SR.ENGINEER M6 NEW PERMANENT
MECHANICAL MANAGER M4 NEW PERMANENT
ADMIN-HRD MANAGER M4 NEW PERMANENT
E&I ASST.MANAGER M5 TRANSFERRED GGU PERMANENT
CIVIL BATCHING PLANT OPTR SG1 TRANSFERRED GGU PERMANENT

CIVIL CRANE OPERATOR TGA DEPUTATION PERMANENT
ADMIN-HRD EXECUTIVE M7 NEW PERMANENT
CSR SR.ASSISTANT SG1 NEW PERMANENT
CIVIL CRANE OPERATOR TGA DEPUTATION PERMANENT
STORE SUPERVISOR SG-2 NEW PERMANENT
CIVIL ASSISTANT ENGINEER M6 NEW PERMANENT
SAFETY SAFETY SUPERVISOR SG1 NEW PERMANENT
MECHANICAL ASSISTANT ENGINEER M6 NEW PERMANENT
CIVIL SR. SUPERVISOR SG1 DEPUTATION PERMANENT
MECHANICAL SR.MANAGER RETAINER NEW RETAINERSHIP
CIVIL BATCHING PLANT OPTR OGB DEPUTATION PERMANENT
IT SR. EXECUTIVE M6 NEW PERMANENT
SECURITY MANAGER M4 NEW PERMANENT
ACCOUNTS EXECUTIVE M7 NEW PERMANENT
MECHANICAL DY.MANAGER M4 NEW PERMANENT
MECHANICAL ASST.ENGINEER M7 NEW PERMANENT
CIVIL MANAGER M4 DEPUTATION PERMANENT
SUPPLY CHAIN
MANAGEMENT OFFICER M7 TRANSFERRED DURGAPUR PERMANENT
E&I ASSISTANT MANAGER M5 NEW PERMANENT
DEPUTY MANAGER-
E&I INSTRUMENTATION M4 NEW PERMANENT
QUALITY CONTROL ASSISTANT MANAGER M5 TRANSFERRED PERMANENT
PROCESS JR.PATROLLER TGD DEPUTATION PERMANENT
CIVIL PLUMBER RETAINER NEW RETAINERSHIP

E&I MANAGER M4 NEW PERMANENT
LOGISTICS OFFICER M7 TRANSFERRED PATNA PERMANENT
QUALITY CONTROL GAUGER TGA NEW PERMANENT
QUALITY CONTROL TESTER CUM GAUGER TGA NEW PERMANENT
E&I ASSISTANT ENGINEER M6 NEW PERMANENT
E&I GENERAL MANAGER RETAINER NEW RETAINERSHIP
DEPUTY GENERAL
MECHANICAL MANAGER M2 NEW PERMANENT
E&I ASSISTANT ENGINEER M6 NEW PERMANENT

PROCESS & QC CHEMIST M6 NEW PERMANENT
S&D ASSISTANT MANAGER M5 TRANSFERRED KARTUA PLANT PERMANENT
ACCOUNTS ASSISTANT OFFICER M7 TRANSFERRED KARTUA PLANT PERMANENT

MECHANICAL UNIT HEAD D2 NEW PERMANENT
SR. ACCOUNTS
ACCOUNTS EXECUTIVE M6 TRANSFERRED PERMANENT
LOGISTICS ASSISTANT SG2 TRANSFERRED KARTUA PLANT PERMANENT
S&D ASSISTANT SG1 TRANSFERRED KARTUA PLANT PERMANENT

STORE LOGISTIC ASSISTANT SG1 TRANSFERRED BANKURA PERMANENT
E&I ASSISTANT ENGINEER M6 TRANSFERRED LUMNSNONG PERMANENT
DEPUTY GENERAL
QUALITY CONTROL MANAGER RETAINER NEW RETAINERSHIP
CIVIL GET T NEW PERMANENT
INSTRUMENTATION ASSISTANT TECHNICIAN TG-C NEW PERMANENT

S&D JUNIOR ENGINEER M7 DEPUTATION PERMANENT
INSTRUMENTATION SENIOR TECHNICIAN TGA NEW PERMANENT
PROCESS ASSISTANT ENGINEER M6 NEW PERMANENT
S&D MANAGER M4 NEW PERMANENT
STORE JR.OFFICER M7 NEW PERMANENT
STORE JR.OFFICER M7 NEW PERMANENT
MECHANICAL GET T NEW PERMANENT
QUALITY CONTROL CHEMIST M6 NEW PERMANENT
PROCESS ENGINEER M5 NEW PERMANENT
E&I ELECTRICIAN TGB NEW PERMANENT
E&I ELECTRICIAN TGB NEW PERMANENT

PROCESS PATROLLER TGC NEW PERMANENT
SAFETY SENIOR SAFETY OFFICER M5 NEW PERMANENT
E&I JUNIOR ELECTRICIAN TGC NEW PERMANENT
PROCESS GET T NEW PERMANENT
SUPERVISOR(SR.PATROLL
PROCESS ER) SG-2 NEW PERMANENT
INSTRUMENTATION SENIOR TECHNICIAN TGA NEW PERMANENT
PROCESS SENIOR MANAGER M3 NEW PERMANENT
PROCESS JUNIOR ENGINEER M7 NEW PERMANENT
MECHANICAL FITTER TGB NEW PERMANENT
PROCESS JUNIOR ENGINEER M7 NEW PERMANENT
PROCESS PATROLLER TG-C NEW PERMANENT

LOGISTICS AGM M3 DEPUTATION PERMANENT
S&D OFFICER M7 DEPUTATION PERMANENT
S&D EXECUTIVE M7 DEPUTATION PERMANENT
MECHANICAL ASSISTANT MANAGER M5 NEW PERMANENT

MECHANICAL FITTER TG-B NEW PERMANENT
ADMIN SUPERVISOR-SECURITY RETAINER NEW RETAINERSHIP
LOGISTICS GODOWN ASSISTANT SG-2 DEPUTATION PERMANENT
LOGISTICS GODOWN ASSISTANT SG1 DEPUTATION PERMANENT
ASSISTANT
MECHANICAL FOREMEN(MILL WRIGHT SG-2 NEW PERMANENT
FITTER)
HR & ADMIN MANAGER M4 NEW PERMANENT
LOGISTICS SR.EXECUTIVE M6 TRANSFERRED PERMANENT
TEAM SCL-SGU
ACCOMODATION STATUS TRAVEL MODE
Rental If Yes then entitled HRA if

Pay-role Company Accomodation Type Entitlement amount specially Company
approved
SCL-SGU RENTED YES ELIGIBLE FOR HRA COMPANY

AVAIL GUEST HOUSE
SCL-GGU UKILPARA GUEST HOUSE YES FACILITIES COMPANY
SCL-SGU OWN NO NA
SPECIAL
SCL-SGU RENTED APPROVAL RENT INCLUDED IN SALARY 6000 COMPANY
SPECIAL
SCL-SGU RENTED APPROVAL RENT INCLUDED IN SALARY 6000 NA
SCL-SGU OWN NO NOT ELIGIBLE FOR HRA OWN
SCL-SGU OWN NO NOT ELIGIBLE FOR HRA OWN
AVAIL GUEST HOUSE
SCL-SGU UKILPARA GUEST HOUSE YES FACILITIES COMPANY
SCL-SGU RENTED YES NOT ELIGIBLE FOR HRA NA
SPECIAL
SCL-SGU RENTED APPROVAL SPECIAL APPROVAL 7000 COMPANY
SCL-SGU RAJBARI GUEST HOUSE NO NOT ELIGIBLE FOR HRA COMPANY
AVAIL GUEST HOUSE
N E MANPOWER UKILPARA GUEST HOUSE YES FACILITIES COMPANY
AVAIL GUEST HOUSE

N E MANPOWER FARM GATE GUEST HOUSE YES FACILITIES COMPANY
SCL-GGU RENTED YES ELIGIBLE FOR HRA COMPANY
SCL-SGU RENTED NO NOT ELIGIBLE FOR HRA COMPANY
N E MANPOWER OWN NO NOT ELIGIBLE FOR HRA OWN
AVAIL GUEST HOUSE
N E MANPOWER FARM GATE GUEST HOUSE NO FACILITIES NA
SCL-SGU RENTED NO ELIGIBLE FOR HRA COMPANY
AVAIL GUEST HOUSE
SCL-SGU RAJBARI GUEST HOUSE NO FACILITIES COMPANY
SCL-GGU RENTED YES COMPANY
JSSPL FARM GATE GUEST HOUSE NO COMPANY
SCL-SGU UKILPARA GUEST HOUSE NO NOT ELIGIBLE FOR HRA COMPANY
SCL-SGU RAJBARI GUEST HOUSE NO COMPANY
N E MANPOWER RAJBARI GUEST HOUSE NO COMPANY
AVAIL GUEST HOUSE
SCL-SGU RENTED YES NOT ELIGIBLE FOR HRA COMPANY
SCL-SGU RENTED NO NA
NE MANPOWER FARM GATE GUEST HOUSE NO COMPANY
AVAIL GUEST HOUSE
SCL-SGU FARM GATE GUEST HOUSE NO FACILITIES NA
AVAIL GUEST HOUSE

AVAIL GUEST HOUSE

AVAIL GUEST HOUSE
SCL-GGU RAJBARI GUEST HOUSE NO FACILITIES COMPANY
SCL-GGU RENTED YES ELIGIBLE FOR HRA COMPANY
AVAIL GUEST HOUSE

SCL-SGU OWN NO NOT ELIGIBLE FOR HRA NA

SCL-LUMS RENTED NO NOT ELIGIBLE FOR HRA COMPANY
SCL-SILIGURI RENTED NO NOT ELIGIBLE FOR HRA COMPANY
SCL-GGU DUTTA PARA GUEST HOUSE NO NOT ELIGIBLE FOR HRA

SCL-GGU DUTTA PARA GUEST HOUSE NO NOT ELIGIBLE FOR HRA
STS(P)L RENTED YES ELIGIBLE FOR HRA
AVAIL GUEST HOUSE
SCL-SGU RAJBARI GUEST HOUSE YES FACILITIES
AVAIL GUEST HOUSE
SCL-SGU RAJBARI GUEST HOUSE NO FACILITIES
AVAIL GUEST HOUSE
SCL-SGU RAJBARI GUEST HOUSE NO FACILITIES
SCL-LUMS RENTED YES ELIGIBLE FOR HRA COMPANY
SCL-SGU RENTED YES ELIGIBLE FOR HRA
AVAIL GUEST HOUSE
SCL-SGU RAJBARI GUEST HOUSE YES FACILITIES
SCL-SGU OWN NO NOT ELIGIBLE FOR HRA
AVAIL GUEST HOUSE
SCL-SGU NEW GUEST HOUSE NO FACILITIES
SCL-SGU ELIGIBLE FOR HRA
SCL-SGU NEW GUEST HOUSE ELIGIBLE FOR HRA
AVAIL GUEST HOUSE
SCL-SGU SITE GUEST HOUSE FACILITIES
AVAIL GUEST HOUSE
SCL-SGU SITE GUEST HOUSE FACILITIES
SCL-SGU FARM GATE GUEST HOUSE YES ELIGIBLE FOR HRA
SCL-SGU RENTED YES ELIGIBLE FOR HRA
AVAIL GUEST HOUSE
SCL-SGU SITE GUEST HOUSE YES FACILITIES
AVAIL GUEST HOUSE
SCL-SGU OWN YES ELIGIBLE FOR HRA

SCL-SGU RENTED ELIGIBLE FOR HRA
AVAIL GUEST HOUSE
SCL-SGU UKILPARA GUEST HOUSE YES FACILITIES
AVAIL GUEST HOUSE
SCL-SGU NEW GUEST HOUSE YES FACILITIES
AVAIL GUEST HOUSE
SCL-SGU FARM GATE GUEST HOUSE YES FACILITIES
AVAIL GUEST HOUSE
SCL-SGU NEW GUEST HOUSE YES FACILITIES
AVAIL GUEST HOUSE
SCL-SGU FARM GATE GUEST HOUSE YES FACILITIES
SCL-KOL RAJBARI GUEST HOUSE NO NOT ELIGIBLE FOR HRA
AVAIL GUEST HOUSE
SCL-KOL NEW GUEST HOUSE NO FACILITIES
AVAIL GUEST HOUSE
AVAIL GUEST HOUSE
SCL-SGU FARM GATE GUEST HOUSE NO ELIGIBLE FOR HRA
AVAIL GUEST HOUSE
AVAIL GUEST HOUSE
AVAIL GUEST HOUSE

SCL-SGU FARM GATE GUEST HOUSE NO FACILITIES
SCL-SGU UKILPARA GUEST HOUSE NO NOT ELIGIBLE FOR HRA

AVAIL GUEST HOUSE
RESIGNATION & POST SERVIC
Termination Notice Date of No Dues (Done/

Resigned on (If any) period (If releiving Pending)
served)
RESIGNATION & POST SERVICE STATUS
Full n Final if done ,

Full n Final (Done / Pending) on which date Next Company Contact No.
Emergency
Mail Id Contact No
9934715421
7012173415
7005396994
192000
9600
EXPENSES THROUGH IMPREST
EXPENSES MADE
SL.NO PARTICULARS EXPENSES DATE FROM EXPENSES AMOUNT
FURNITURE DISMENTALING AND
1 SHIFTING CHARGES FROM RAJBARI 11/21/2021 RAMESH CHHETRI 2000
GUEST HOUSE TO SGU
MOBILE HANDSET PURCHASED

FOR LOGISTICS DEPARTMENT STUDIO BANI-MOHIT
2 INSTRUCTED BY PUROHIT SIR 11/8/2021 NAGAR 1200
FIRST TRACK RECHARGE FOR

SILIGURI VISIT WITH LOKEH
3 KUMAR SIR 11/8/2021 NINTU DEY SARKAR 300
PURCHASED FOG LIGHT

BULBS,HEAD LIGHT BULBS,FITTING
4 SERVICE FOR MAHINDRA TUV 11/24/2021 SHIVA MOTOS & PARTS 760
PURCHASED MOMBATI FOR
5 DEALER VISIT 11/23/2021 GOPAL STORES 60
KITKAT MOB FOR DUTTA PARA
6 GUEST HOUSE 11/26/2021 LOCAL SHOPS 220
TUBE & FITTENING CHARGES FOR HRISHIKESH DEY

7 SECURITY DEPARTMENT BIKE 11/16/2021 SARKAR-BOUCER 350
PURCHASED SWEETS FOR GUEST
8 VISIT 11/12/2021 AMRIT SWEETS 200
PURCHASED SWEETS FOR GUEST
9 VISIT 11/17/2021 AMRIT SWEETS 195
PURCHASED BISCUIT AND UNCLE
10 CHIPS FOR GUEST VISIT 11/17/2021 LOCAL SHOPS 200
BATTERY FOR SAFETY
11 DEPARTMENT 11/20/2021 LOCAL SHOPS 400
NOTEPAD & PEN FOR FIRST AID CHOUDHURY
12 TRAINING 11/27/2021 ENTERPRISE 150
13 KAJU FOR CEO SIR VISIT 11/16/2021 AMRIT SWEETS 720
14 CHIPS FOR CEO SIR VISIT 11/15/2021 AMRIT SWEETS 390
TOTAL ₹ 7,145.00
EXPENSES MADE
SL.NO PARTICULARS EXPENSES DATE EXPENSES AMOUNT
FROM
FASTAG RECHARGE
1 FOR MAHINDRA TUV- 3/2/2022 KAUSIK BANERJEE 285
WB74AZ 6649
FASTAG RECHARGE
WB74AZ 6649
FASTAG RECHARGE
WB74AZ 6649
TOLL PLAZA FOR

TATA WINGER FOR
4 3/6/2022 KAUSIK BANERJEE 180
BANARHAT OFFICIAL
TOUR
TOLL PLAZA FOR

TATA WINGER FOR
BANARHAT OFFICIAL
TOUR
URGENT
6 HOUSEKEEPING 3/9/2022 KAUSIK BANERJEE 200
WORK AT SITE
TOTAL ₹ 1,415.00
EXPENSES MADE
FROM
POLLUTION UNDER CONTROL

1 CERTIFICATE RENEWAL FOR MAHINDRA 3/3/2022 KAUSIK BANERJEE 118
BOLERO-WB74AW 8259
FASTAG RECHARGE FOR INNOVA

CRYSTA-WB74AX 0108
TOTAL ₹ 618.00
2033
EXPENSES MADE EXPENSES
FROM AMOUNT
1 GIVEN TO SADDAM ALI FOR REFILING DIESEL FOR WB74AY4913 3/23/2022 KAUSIK BANERJEE 1500
2 GIVEN TO BANWARI LAL SHARMA FOR PURCHASING FISH FOR GUEST 3/22/2022 KAUSIK BANERJEE 160
3 GIVEN TO ABHISEK AGARWALA DIGITAL SIGNATURE FOR MUNJALA LAXMAIYA SIR 3/23/2022 KAUSIK BANERJEE 1300
4 GIVEN TO RANA KARKARMAKAR FOR POLLUTION RENEWAL 3/17/2022 KAUSIK BANERJEE 100
5 GIVEN TO PRAHALLAD SARKAR FOR PUNCTURE 3/24/2022 KAUSIK BANERJEE 90
6 GIVEN TO SADDAM ALI FOR REFILING DIESEL FOR WB74AY4913 3/25/2022 KAUSIK BANERJEE 1500
7 GIVEN TO SATYAJIT CHOUDHURY FOR REFILING DIESEL FOR WB74AY4953 3/25/2022 KAUSIK BANERJEE 3000
8 GIVEN TO TARUN AGARWAL FOR DISMENTALING BED AND RESTRUCTURING 3/25/2022 KAUSIK BANERJEE 900
9 GIVEN TO SANTANU GHOSH ROY FOR NEW GUEST HOUSE TV RECHARGE 3/28/2022 KAUSIK BANERJEE 435
10 GIVEN TO SECURITY FOR BIKE SERVICING CHARGE 3/26/2022 KAUSIK BANERJEE 700
11 GIVEN TO SADDAM ALI AS ADVANCE OF UTTRAYAN GUEST HOUSE 3/27/2022 KAUSIK BANERJEE 2000
12 ADVANCE GIVEN TO CHANDAN ROY FOR UKILPARA GUEST HOUSE 3/16/2022 KAUSIK BANERJEE 3733
13 TOLL TAX & BATTERY CHARGE 3/22/2022 KAUSIK BANERJEE 360
14 FIRST TRACK RECHARGE 3/24/2022 KAUSIK BANERJEE 1000
15 URGENT HOUSEKEEPING WORK NEAR PACKING PLANT 3/24/2022 KAUSIK BANERJEE 200
TOTAL ₹ 16,978.00
EXPENSES EXPENSES MADE EXPENSES

SL.NO PARTICULARS
DATE FROM AMOUNT
1 2 SEPARATE SINGLE BED FITTING CHARGES 4/4/2022 KAUSIK BANERJEE 1200

2 ADVANCE GIVEN TO SADDAM ALI FOR UTTRAYAN GUEST HOUSE 4/11/2022 KAUSIK BANERJEE 5000
3 ADVANCE GIVEN TO CHANDAN ROY FOR UKILPARA GUEST HOUSE 4/7/2022 KAUSIK BANERJEE 5000
4 FAST TRACK RECHARGE 4/4/2022 KAUSIK BANERJEE 400
5 LADIES TOILET FLASH REPLACEMENT AT SITE 4/1/2022 KAUSIK BANERJEE 1150
6 GRASS CUTTING CHEMICALS 4/5/2022 KAUSIK BANERJEE 400
7 DINNER TO ACCOUNTS DEPARTMENT FOR STAYING LATE HOURS 4/6/2022 KAUSIK BANERJEE 914
8 PANIKAURI TOLL PLAZA MONTHLY PASS FOR WB 74AY4953 4/30/2022 KAUSIK BANERJEE 315
9 PANIKAURI TOLL PLAZA MONTHLY PASS FOR WB 74 AW 8259 4/30/2022 KAUSIK BANERJEE 315
10 PANIKAURI TOLL PLAZA MONTHLY PASS FOR WB 74 AZ6649 4/30/2022 KAUSIK BANERJEE 315
11 TV RECHARGE FOR 101 NO FLAT IN RAJBARI GUEST HOUSE 4/10/2022 KAUSIK BANERJEE 438
TOTAL ₹ 15,447.00
FROM AMOUNT
14-04-2022 TO ALREADY
1 DRIVER HIRED CHARGES IN ABCENSE OF PRAHALLAD SARKAR KAUSIK BANERJEE 2000
17/04/2022 PAID
2 MISC ITEM PURCHASED FOR DUTTA PARA GUEST HOUSE 4/12/2022 KAUSIK BANERJEE 520
3 ADVANCE GIVEN TO SADDAM ALI FOR UTTRAYAN GUEST HOUSE 4/23/2022 KAUSIK BANERJEE 2000 Not adjusted in Accounts department
4 EXPENSES MADE FOR DRIVER FOR PUROHIT SIR GUWAHATI VISIT 4/24/2022 KAUSIK BANERJEE 730
5 FAST TRACK RECHARGE AT WB 74 AY 4953 4/24/2022 KAUSIK BANERJEE 1000 Paid to Bikash Agarwal on 02.05.2022
6 GUWAHATI TO JALPAIGURI 4/25/2022 KAUSIK BANERJEE 4300
7 PUROHIT SIR MALDA VISIT 20/04/2022 TO 21/04/2022 KAUSIK BANERJEE 4240 2240 Given to Amit Vishwakarma
TOTAL 14790 5000 given to Amit Vishwakarma on 02.05.2022
3000 given to Saddam Ali on 02.05.2022
1000 to be paid to Bikash Agarwal
SL.NO PARTICULARS EXPENSES DATE EXPENSES MADE FROM EXPENSES AMOUNT
1 MD OF TIGER SEL VISIT 4/11/2022 ANAND CHATURVEDI 1000
TOTAL 3260
SL.NO PARTICULARS EXPENSES DATE EXPENSES MADE EXPENSES
FROM AMOUNT
1 FASTAG RECHARGE FOR WB74AZ 6649 5/3/2022 KAUSIK BANERJEE 315

PAID
2 FASTAG RECHARGE FOR WB7AAY 5/3/2022 KAUSIK BANERJEE 315

4953 PAID
FASTAG RECHARGE FOR WB74AW
8259 PAID
PASSPORT PHOTO PRINT OUT FOR
VIP GUEST PAID
DISH TV RECHARGE FOR 4NO

GHUMTI GUEST HOUSE DINING HALL
PAID
6 FASTAG REFILING 5/2/2022 KAUSIK BANERJEE 1000 PAID
7 WRIST BRACE WITH THUMB 5/7/2022 KAUSIK BANERJEE 270

PURCHASED FOR PUROHIT SIR PAID
8 DRIVER EXPENSES FOR VIP GUESTS 03/05/2022 TO KAUSIK BANERJEE 4860

VISIT IN SIKKIM 05/05/2022 PAID
DRIVER EXPENSES FOR VISITING NEPAL
01/02/2022 TO
9 BORDER AND BARABISHA WITH
24/03/2022
KAUSIK BANERJEE 1460 PAID
PUROHIT SIR
PURCHASED GLUCON D FOR HOUSE
10 KEEPING AND OTHER WORKMEN
5/9/2022 KAUSIK BANERJEE 317
PAID
MISC EXPENSES FOR CHAIRMAN SIR
11 VISIT IN SGU
5/10/2022 KAUSIK BANERJEE 2906.8
PAID
FRUITS PURCHASED FOR PUROHIT SIR
12 SGU VISIT
PAID
FRUITS PURCHASED FOR PUROHIT SIR
13 SGU VISIT
PAID
TV RECHARGE FOR 101 NO FLAT RAJBARI
14 GUEST HOUSE
PAID
15 CAR PARKING FEES FOR BOLERO-8259 4/28/2022 KAUSIK BANERJEE 20
PAID
PAID
PAID
PAID
PAID
TOTAL 13895.8
35496.52
5496.52
12936.52
CHAIRMAN VISIT TOWARDS 08/05/2022 TO
1 ANIL 5510
KURSEONG 11/05/2022
CHAIRMAN VISIT TOWARDS 09/05/2022 to
2 ANIL 4367
KURSEONG 10/05/2022
TOTAL 9877
TYRE PUNCTURE FOR WB 74AZ6649-

1 TUV 5/13/2022 KAUSIK BANERJEE 100
TYRE PUNCTURE FOR WB

74AW8259
NEW TUBE PURCHASED AND
3 FITTING CHARGES FOR 6/6/2022 KAUSIK BANERJEE 800
WB74AW8259
8259
FASTAG RECHARGE FOR
WB74AY4953
FASTAG RECHARGE FOR
WB74AZ6649
CYCLE REPAIRING FOR SECURITY
DEPARTMENT
MOTOR WIRE CHARGE FOR
SECURITY DEPARTMENT BIKE
BEL AND APPLE PURCHASED FOR
9 PUROHIT SIR VISIT IN SGU
10 HORN PURCHASED FOR WB74AW 8259 5/28/2022 KAUSIK BANERJEE 800
11 FASTAG RECHARGE FOR WB74AX0108 6/4/2022 KAUSIK BANERJEE 200
TV RECHARGE FOR 4NO GHUMTI

12 GUEST HOUSE
TV RECHARGE FOR UKILPARA GUEST

13 HOUSE
TUBE PURCHASE,TYRE FITTING AND

14 PUNCTURE FOR WB71B4553
TOTAL 5800
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
EMPLOYEE BIRTHDAY CELEBRATION FOR MAY'2022
EXPENSES EXPENSES EXPENSES

SL.NO PARTICULARS
DATE MADE FROM AMOUNT
1 PARKER PEN 5/28/2022 SUNIL ANAND 700

FROOTY &
2 5/28/2022 SUNIL ANAND 1400
SONDESH
3 BIRTHDAY CAKE 5/28/2022 SUNIL ANAND 1529

4 SAMOSA 5/28/2022 SUNIL ANAND 420
TOTAL 4049
EXPENSES
SL.NO PARTICULARS EXPENSES DATE EXPENSES MADE FROM
AMOUNT
1 CAR PARKING 6/10/2022 ANAND CHATURVEDI 40
2 LODGING & FOODING 6/10/2022 ANAND CHATURVEDI 1100
3 DINNER 6/10/2022 ANAND CHATURVEDI 200
4 BREAKFAST 6/10/2022 ANAND CHATURVEDI 100
DIESEL REFILING FOR

5 6/10/2022 ANAND CHATURVEDI 4500
WB74AY 4913
DIESEL REFILING FOR
6 6/11/2022 ANAND CHATURVEDI 3000
WB74AY 4913
7 LUNCH 6/11/2022 ANAND CHATURVEDI 210

TOTAL 9150
EXPENSES EXPENSES MADE

SL.NO PARTICULARS EXPENSES AMOUNT
DATE FROM
PUROHIT SIR GUEST 15/05/2022

VISIT AT MIRIK,DIESEL
1 FILLING,PARKING FEES TO KAUSIK BANERJEE 1640
AND FOODING 09/06/2022
TOTAL 1640
EMPLOYEE BIRTHDAY CELEBRATION FOR MAY'2022
EXPENSES MADE
FROM
PARKER PEN
1 INCLUDING RAPPING 6/30/2022 KAUSIK BANERJEE 530
SANDESH &
2 FROOTY 70PCS 6/30/2022 KAUSIK BANERJEE 1400
EACH
3 BIRTHDAY CAKE 6/30/2022 KAUSIK BANERJEE 1700
4 SAMOSA 70PCS 6/30/2022 KAUSIK BANERJEE 350
TOTAL
3980
CREDIT DATE PARTICULARS DEBIT
TV RECHARGE FOR UKILPARA
IMPREST 25000 5/22/2022 GUEST HOUSE 550
6/30/2022 BIRTHDAY CELEBRATION 3980

FLEX PRINTING FOR STAR
6/16/2022 SUJHAAV 1200
6/30/2022 HOUSEKEEPING EXTRA CHARGES 1500

WASHING CHARGES FOR
6/25/2022 MAHINDRA TUV-WB74AZ6649 250
FASTAG RECHARGE FOR
7/1/2022 WB74AW 8259 315
FASTAG RECHARGE FOR WB74AZ
7/1/2022 6649 315
FASTAG RECHARGE FOR WB74AY
7/1/2022 4953 315
DAB PURCHASED FOR PUROHIT
6/18/2022 SIR GUEST HOUSE 250
BEL & DAB PURCHASED FOR
6/20/2022 PUROHIT SIR VISIT IN SGU 180
HAND TOWELL PURCHASED FOR

6/20/2022 PUROHIT SIR CABIN TOILET-2PCS 120
CAR PARKING CHARGES FOR
6/18/2022 WB74AY 4953 20
6/24/2022 WB74AY 4953 20
6/21/2022 WB74AY 4953 30
FASTAG REFILING FOR WB 74AX
6/22/2022 0108 1000
FASTAG REFILING FOR WB 74AY
6/26/2022 4953 1000
7/3/2022 TV RECHARGE FOR 4NO GHUMTI
GUEST HOUSE 529
HALDIBARI GUEST HOUSE-

6/30/2022 GROCERY,WATER & MILK FOR
JUNE'2022 7688
6/26/2022 4NO GHUMTI TV RECHARGE 705
REPAIRING JOB IN UTTRAYAN
7/4/2022 GUEST HOUSE 3776
25000 23743
1257
333408
EXPENSES MADE
FROM
1 HOUSE 5/22/2022 KAUSIK BANERJEE 550
2 BIRTHDAY CELEBRATION 6/30/2022 KAUSIK BANERJEE 3980
3 FLEX PRINTING FOR STAR SUJHAAV 6/16/2022 KAUSIK BANERJEE 1200

4 HOUSEKEEPING EXTRA CHARGES 6/30/2022 KAUSIK BANERJEE 1500
WASHING CHARGES FOR
5 MAHINDRA TUV-WB74AZ6649 6/25/2022 KAUSIK BANERJEE 250
6 8259 7/1/2022 KAUSIK BANERJEE 315
DAB PURCHASED FOR PUROHIT SIR
9 GUEST HOUSE 6/18/2022 KAUSIK BANERJEE 250
BEL & DAB PURCHASED FOR
10 PUROHIT SIR VISIT IN SGU 6/20/2022 KAUSIK BANERJEE 180
HAND TOWELL PURCHASED FOR

11 PUROHIT SIR CABIN TOILET-2PCS 6/20/2022 KAUSIK BANERJEE 120
12 WB74AY 4953 6/18/2022 KAUSIK BANERJEE 20
FASTAG REFILING FOR WB 74AX
15 0108 6/22/2022 KAUSIK BANERJEE 1000
FASTAG REFILING FOR WB 74AY
16 4953 6/26/2022 KAUSIK BANERJEE 1000
HALDIBARI GUEST HOUSE-

GROCERY,WATER & MILK FOR
18 JUNE'2022 6/30/2022 KAUSIK BANERJEE 7688
19 4NO GHUMTI TV RECHARGE 6/26/2022 KAUSIK BANERJEE 705
REPAIRING JOB IN UTTRAYAN
TV REMOTE PURCHASED FOR 4NO
21 GHUMTI GUEST HOUSE 6/14/2022 KAUSIK BANERJEE 200
TOTAL AMOUNT 24573
BIRTHDAY CELEBRATION PROGRAM ON 30.07.2022
EXPENSES MADE
FROM
1 PARKER PEN 7/30/2022 KAUSIK BANERJEE 360
2 PARKER PEN 7/30/2022 KAUSIK BANERJEE 1080
3 SWEETS & FRUTI 7/30/2022 KAUSIK BANERJEE 700
4 SAMOSA 7/30/2022 KAUSIK BANERJEE 210
5 BIRTHDAY CAKE 7/30/2022 KAUSIK BANERJEE 1275
TOTAL AMOUNT 3625
DIESEL REFILING FOR WB71B 4553 FOR

1 VISITING SILIGURI TO COLLECT SWEETS
MUZAFFARPUR VISIT FOR AMIT

2 VISHWAKARMA FOR RECEIVING NEW 7/13/2022 KAUSIK BANERJEE 2800
PLANT HEAD
TA BILL OF AMIT VISHWAKARMA FOR

3 VISITING GUWAHATI WITH PUROHIT SIR 6/27/2022 KAUSIK BANERJEE 4980
FAMILY
EKLAIRS 2KGS FOR SUPERVISORY

4 TRAINING PROGRAM
CADBURY 5STAR 50PCS FOR TRAINING

5 PROGRAM
6 PUJA SAMAGRI FOR RAIL RECK 7/13/2022 KAUSIK BANERJEE 87

PEN PURCHASED FOR SUPERVISORY
7 PROGRAM
SNACKS,BOKE,SWEETS,CHIPS FOR NEW

8 PLANT HEAD INTRODUCTION PROGRAM
BEL PURCHASED FOR PUROHIT SIR VISIT

9 IN SGU
MATKA & WATER FOR LABOURS IN

10 HALDIBARI GUEST HOUSE & OTHERS
11 TYRE PUNCTURE FOR WB71B 4553 7/15/2022 KAUSIK BANERJEE 240
INSURANCE PAPER RENEWAL FOR

12 WB74AZ 6649
DAKSHINA GIVEN TO SUMAN PANDEY JI

13 FOR RAILWAY RECK INAGURATION

14 HOUSE
ROMOTE CALLING BELL FOR NEW PLANT

15 HEAD ROOM
WASHING DETERGENT & OTHERS FOR

16 OHC ROOM
TOWELL & HAND TOWELL PURCHASED

17 FOR NEW PLANT HEAD
PILOT PEN PURCHASED FOR NEW PLANT

18 HEAD
TYRE PUNCTURE AND TUBE PURCHASED

19 FOR SECURITY USED BIKE
STAMP PAPER & PASSPORT SIZE PHOTO

20 PURCHASED FOR NEW PLANT HEAD 7/20/2022 KAUSIK BANERJEE 200
DOCUMENTATION
21 MEMENTO FOR LAXMAIAH MUNJALA SIR 7/23/2022 KAUSIK BANERJEE 4300

22 HOUSE
PURCHASED FLOWER BOKE FOR

23 MUNJALA SIR
PURCHASED CLIP FILE FOR NEW PLANT

24 HEAD
PLANTE FOR MONEY PLANT TREE FOR

25 NEW PLANT HEAD ROOM
MUTTON KASHA FOR SAMAR BANERJEE

26 SIR & RAKESH KUMAR SIR VISIT
SNACKS AND SWEETS FOR MUNJALA SIR

27 FAREWELL PROGRAM
SAMOSA,MINERAL WATER,CHIPS & TEA

28 FOR MUNJALA LAXMAIAH SIR FAREWELL
7/23/2022 KAUSIK BANERJEE 698.5

29 HOUSE
30 TYRE PUNCTURE FOR WB74AW 8259 7/15/2022 KAUSIK BANERJEE 120
TYRE FITTING & PUNCTURE FOR

31 WB74AW 8259
TOTAL AMOUNT 25313.5

PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
PAID
1 FASTAG RECHARGE FOR WB74AY 4953 8/1/2022 KAUSIK BANERJEE 315

PAID
2 FASTAG RECHARGE FOR WB74AW 8259 8/1/2022 KAUSIK BANERJEE 315
PAID
3 FASTAG RECHARGE FOR WB74AZ6649 8/1/2022 KAUSIK BANERJEE 315
PAID
MISC CLEANING ITEM PURCHASED FOR
4 DUTTAPARA GUEST HOUSE
PAID
FLOWER POT,CHINA PALM TREE &
5 DECORATIVE PLANT PURCHASED FOR 7/31/2022 KAUSIK BANERJEE 2300
PLANT HEAD RESIDENCE PAID
FUL MALA PURCHASED FOR VEHICLE USING
6 SAP GO LIVE
PAID
7 TOLL PARKING FOR MAHINDRA TUV 8/8/2022 KAUSIK BANERJEE 20
PAID
8 POSTAL CHARGES FOR PLANT HEAD 8/2/2022 KAUSIK BANERJEE 165.2
PAID
9 POSTAL CHARGES FOR PLANT HEAD 8/3/2022 KAUSIK BANERJEE 183
PAID
STATIONARY ITEM PURCHASED FOR PLANT
10 HEAD
PAID
11 CLIP FILE PURCHASED FOR PLANT HEAD 7/21/2022 KAUSIK BANERJEE 120
PAID
STATIONARY ITEM PURCHASED FOR PLANT
12 HEAD
PAID
CLEANING ITEM PURCHASED FOR PLANT
13 HEAD RESIDENCE
PAID
SWAL PURCHASED FOR MUNJALA SIR
14 FAREWELL PARTY
PAID
SILVER SHIP PURCHASED FOR CHIEF
15 INSPECTOR FACTORY VISIT IN SGU
PAID
DISH TV RECHARGE FOR 4NO GHUMTI
16 GUEST HOUSE
PAID
DAB PURCHASED FOR CHIEF FACTORY
17 INSPECTOR VISIT IN SGU
PAID
FLOWER BOKE PURCHASED FOR CHIEF
18 FACTORY INSPECTOR VISIT
PAID
SWEETS PURCHASED FOR CHIEF FACTORY
19 INSPECTOR VISIT IN SGU
PAID
INDUCTION REPAIRING CHARGES IN 4NO
20 GHUMTI GUEST HOUSE
PAID
2300
567
500
360
3727
STAR CEMENT LIMITED
Mohitnagar,Jalpaiguri,735102
BILL
Location Haldibari Guest House
Period July'2022
Item Grocery,Water,Milk etc
Sn Item Unit Amount
1 Grocery July'2022 Lum-Sum 2037
2 Water July 2022 Lum-Sum 1200
3 Milk July 2022 Lum-Sum 2520
4 Miscllaneous Expenses July'2022 Lum-Sum 960

Total 6717
(Rs Six thousand seven hundred seventeen only)

FROM AMOUNT
TYRE TUBE PUNCTURE FOR

1 BOLERO-WB74AW 8259
BIKE REPAIRING IN SECURITY

2 DEPARTMENT FOR WB74AX 1536

3 4953

4 8259

5 6649
PARKER PEN,SWEETS &

SNACKS,CAKE PURCHASED FOR
6 BIRTHDAY CELEBRATION IN
AUGUST'2022
7 PARKER PEN WRAPPING CHARGES 9/1/2022 KAUSIK BANERJEE 20
AUGUST MONTH TV RECHARGE

8 FOR UKILPARA GUEST HOUSE
AUGUST MONTH TV RECHARGE

9 FOR 4NO GHUMTI GUEST HOUSE
DIESEL REFILING IN WB74AW 4953

10 AFTER RETURNING FROM 9/9/2022 KAUSIK BANERJEE 1000
SERVICING
DISH TV RECHARGE FOR 4NO
11 GHUMTI GUEST HOUSE
UTTRAYAN GUEST HOUSE

12 EXPENSES FOR AUGUST'2022
CAR PERFUME AND OTHERS

13 PURCHASED FOR PLANT HEAD CAR- 9/14/2022 KAUSIK BANERJEE 1450
WB74AY 4953
PURCHASED PLANTS & POT FOR
14 CCR BUILDING
LPG GAS PIPE AND OTHERS FOR

15 SITE CANTEEN
FROM AMOUNT
FOOD PURCHASED FROM OUTSIDE

16 FOR MR.SOURAV AS INSTRUCTED 9/21/2022 KAUSIK BANERJEE 969
BY PLANT HEAD SIR
RAJBARI GUEST HOUSE WATER BILL

17 FOR AUGUST'2022
UKILPARA GUEST HOUSE BILL FOR

18 AUGUST'2022
4NO GHUMTI GUEST HOUSE BILL

19 FOR AUGUST'2022
20 FARM GATE GUEST HOUSE 9/25/2022 KAUSIK BANERJEE 6663

PLANT HEAD SIR MEDICINE
21 PURCHASED
TOTAL AMOUNT 36877

EXPENSES THROUGH VOUCHER PAYMENT

SL.NO PARTICULARS
DATE FROM AMOUNT
1 SWEETS,RIBBON AND SCISSORS 10/1/2022 KAUSIK BANERJEE 1150
2 COCONUT,ROLI SUTA AND SINDUR 10/1/2022 KAUSIK BANERJEE 320
DIESEL PURCHASED IN WB74AY 4953

3 AFTER SERVICING
WOOD PURCHASED FOR LABOUR

4 COLONY IN RAILWAY RECK
TOTAL 4800
SUMMARY SHEET OF EXPENSES FROM SGU TO LUMS FOR HEERALAL MANDAL
DATE PARTICULARS EXPENSES

8/14/2022 DINNER & WATER 190
8/15/2022 LUNCH,BREAKFAST,DINNER & WATER 350
8/16/2022 BREAKFAST,LUNCH,DINNER & WATER 330
8/17/2022 BREAKFAST,WATER 130
TOTAL 1000
SL.NO PARTICULARS
DATE FROM AMOUNT
UTTRAYAN GUEST HOUSE EXPENSES

1 FROM 01.09.22 TO 30.09.22
PURCHASED ROOM FRESHENER FOR MD

CHAMBER AND OTHERS
2
PURCHASED FLOWER BOKE FOR IMS
3 CONSULTANT
CYCLE REPAIRING CHARGES IN SECURITY

4 DEPARTMENT
GIRNER INSTANT PREMIX WITH GINGER

5 TEA PURCHASED FOR PUROHIT SIR
FARM GATE GUEST HOUSE FINAL

6 EXPENSES
ROOM FRESHENER,BHAGWAN MURTI

7 AND OTHER ITEM PURCHASED FOR 10/17/2022 KAUSIK BANERJEE 630
INNOVA CRYSTA-WB74AY 4953
PURCHASED 6 FLOWER BOKE AND LOTUS

8 FOR PROMOTERS VISIT
PURCHASED LOTUS FOR PROMOTERS
9 VISIT
ROOM FRESHENER FOR PROMOTERS

10 VISIT
UTENSILS & OTHER ITEMS PURCHASED
11 FOR PROMOTERS VISIT
SWEETS AND OTHER ITEMS PURCHASED

FOR TRANSPORTER OFFICE 10/19/2022 KAUSIK BANERJEE 2338
12 INAGURATION BY DIRECTOR
13 CLOSING SESSION
POLLUTION CERTIFICATE RENEWAL FOR

14 TATA WINGER WB71B 4553
VEG SANDWITCH PURCHASED FOR CMO

15 SIR RETURN VISIT TO GUWAHATI
TOLL TAX PAID BY NEERAJ JHA FOR HIS

16 VISIT TO SILIGURI
COMMOD SEAT COVER IN PLANT HEAD
17 RESIDENCE
SL.NO PARTICULARS
DATE FROM AMOUNT
TYRE PUNCTURE FOR TATA WINGER
18 WB71B 4553
LAUNDRY EXPENSES IN RAJBARI GUEST
19 HOUSE FOR JULY'2022
LAUNDRY EXPENSES IN RAJBARI GUEST

20 HOUSE FOR AUGUST'2022
LAUNDRY EXPENSES IN 4NO GHUMTI
21 GUEST HOUSE FOR SEPTEMBER'2022

22 GUEST HOUSE FOR OCTOBER'2022
NEWSPAPER FOR RAJBARI GUEST HOUSE
23 IN JULY'2022
NEWSPAPER FOR RAJBARI GUEST HOUSE

24 IN AUGUST'2022
NEWSPAPER FOR PLANT HEAD SIR
25 RESIDENCE IN SEPT'2022
TOTAL AMOUNT 54745

ADVANCE TAKEN 36877
BALANCE -17868
PURCHAS
ED
MEDICINE
2 FOR
PLANT
HEAD SIR
FROM AMOUNT
PURCHASED MEDICINE FOR PLANT
1 HEAD SIR
PURCHASED ROOM FRESHENER FOR

2 MD CHAMBER AND OTHERS

3 CONSULTANT
CYCLE REPAIRING CHARGES IN

4 SECURITY DEPARTMENT
GIRNER INSTANT PREMIX WITH

5 GINGER TEA PURCHASED FOR 10/2/2022 KAUSIK BANERJEE 370
PUROHIT SIR
ROOM FRESHENER,BHAGWAN MURTI

6 AND OTHER ITEM PURCHASED FOR 10/17/2022 KAUSIK BANERJEE 630
INNOVA CRYSTA-WB74AY 4953
PURCHASED 6 FLOWER BOKE AND

7 LOTUS FOR PROMOTERS VISIT
PURCHASED LOTUS FOR PROMOTERS

8 VISIT
ROOM FRESHENER FOR PROMOTERS

9 VISIT
UTENSILS & OTHER ITEMS

10 PURCHASED FOR PROMOTERS VISIT
SWEETS AND OTHER ITEMS

11 PURCHASED FOR TRANSPORTER 10/19/2022 KAUSIK BANERJEE 2338
OFFICE INAGURATION BY DIRECTOR

12 CLOSING SESSION
POLLUTION CERTIFICATE RENEWAL

13 FOR TATA WINGER WB71B 4553
VEG SANDWITCH PURCHASED FOR

14 CMO SIR RETURN VISIT TO 10/21/2022 KAUSIK BANERJEE 222
GUWAHATI
TOLL TAX PAID BY NEERAJ JHA FOR
15 HIS VISIT TO SILIGURI
COMMOD SEAT COVER IN PLANT

16 HEAD RESIDENCE
TYRE PUNCTURE FOR TATA WINGER

17 WB71B 4553
LAUNDRY EXPENSES IN RAJBARI

18 GUEST HOUSE FOR JULY'2022
FROM AMOUNT
LAUNDRY EXPENSES IN RAJBARI
19 GUEST HOUSE FOR AUGUST'2022

20 GUEST HOUSE FOR SEPTEMBER'2022

21 GUEST HOUSE FOR OCTOBER'2022
NEWSPAPER FOR RAJBARI GUEST

22 HOUSE IN JULY'2022
NEWSPAPER FOR RAJBARI GUEST

23 HOUSE IN AUGUST'2022
NEWSPAPER FOR PLANT HEAD SIR

24 RESIDENCE IN SEPT'2022
TOTAL AMOUNT 30483

ADVANCE TAKEN 36877
EXPENSES EXPENSES MADE
SL.NO PARTICULARS EXPENSES AMOUNT
DATE FROM
MORE WIFI BILL FROM APRIL'22

1 TO OCTOBER'2022

2 GUEST HOUSE
PLANT HEAD SIR BIRTHDAY

3 CELEBRATION PROGRAM
HEAD LIGHT,PERFUME & STICKER

4 PURCHASED FOR WB74AZ 6649
EVENING PROGRAM FOR PLANT

5 HEAD SIR BIRTHDAY
TOTAL AMOUNT 9019

ADVANCE 34525

2 BILL FOR THE MONTH OF 11/10/2022KAUSIK BANERJEE
15464
OCTOBER'2022
25506
PURCHASED MEDICINE FOR

2 PLANT HEAD SIR
9/30/2022KAUSIK BANERJEE906
15515.03
8958.03
8052.03
FROM AMOUNT
GIVEN BAKSIS TO
1 HOUSEKEEPING STAFFS FOR 11/12/2022 KAUSIK BANERJEE 200
DOING DOG FUNERAL
FASTAG RECHARGE FOR

2 WB74 AY 4953
TEA,MILK COOKIES
3 PURCHASED FOR CCR PANTRY 11/12/2022 KAUSIK BANERJEE 6416.97
ROOM
CUP 200PCS PURCHASED FOR
4 CCR PANTRY
BAG NON WOVEN FOR CCR

5 PANTRY
TOLL PARKING FOR PLANT

6 HEAD SIR VEHICLE WB74AY 10/23/2022 KAUSIK BANERJEE 80
4953
FASTAG RECHARGE FOR
7 WB74AY 4953
FASTAG RECHARGE FOR

8 WB74 AY 4953
PEN DRIVE FOR PLANT HEAD

9 SIR
AMBIPUR ROOM FRESHENER

& TISSU BOX PURCHASED FOR
10 INNOVA CRYSTA-WB74AY
4953
PURCHASED 6 NOTE BOOK &

11 7 CHART PAPERS FOR 11/15/2022 KAUSIK BANERJEE 220
TRAINING PROGRAM
CADBURY PERK PURCHASED

12 FOR THE TRAINING PROGRAM
PURCHASED SONILEX OTG IOS

13 FOR PLANT HEAD SIR

9990
FROM AMOUNT
REFRESHMENT GIVEN TO
SECURITY GUADS FOR GIVING
GUARD OF HONOUR TO VISITORS
1 FROM MEMBERS OF STATE
COMMITTEE OF POLLUTION
CONTROL BOARD
4NO GHUMTI GUEST HOUSE DISH

2 TV RECHARGE FOR AUGUST'2022
WATER BOTTLE PURCHASED FOR

3 LABOURS WHILE DISMANTALING 11/24/2022 KAUSIK BANERJEE 40
FARM GATE GUEST HOUSE
UTENSILS PURCHASED FOR

KAUSIK
PANTRY SET UP AT S&D &
4 LOGICTICS BUILDING PANTRY
11/24/2022 BANERJEE/AMRESH 2199
VERMA
ROOM
POLLUTION CERTIFICATE FOR

5 WB74AY 4953

6 WB73F 0568
TYRE PUNCTURE FOR WB74AW

7 8259
ARRANGEMENT FOR RECOVERY

8 OF STREET DOG DEAD BODY AT 11/24/2022 KAUSIK BANERJEE 200
LABOUR COLONY SITE
TYRE FITTING FOR INNOVA

9 CRYSTA WB74AY 4953

10 4953
TRAINING MATERIALS(PLASTIC
INSECTS ) FOR TRAINING ON
11 EMOTIONAL INTELLIGENCE FOR
ROLE PLAY
NEW TUBE PURCHASED AND

12 FITTING CHARGES FOR 11/28/2022 KAUSIK BANERJEE 1400
MAHINDRA TUV-WB7BAZ 6649
TYRE PUNCTURE FOR WB74AW
13 8259
SHOE SHINER & SHOE POLISH KAUSIK

14 CHERRY FOR UNIT HEAD'S & MD'S 11/22/2022 BANERJEE/AMRESH 340
CHAMBER VERMA
15 SHOE BRUSH FOR MD CHAMBER 11/22/2022 KAUSIK BANERJEE 160
KAUSIK
MONTHLY BIRTHDAY
16 CELEBRATION
11/29/2022 BANERJEE/AMRESH 5445
VERMA
ARRANGEMENT FOR INDIVIDUALS
17 BIRTHDAY
TOTAL AMOUNT 15189

EXPENSES MADE
FROM
KAUSIK
PUSH PULL DOOR STICKER FOR
1 12/12/2022 BANERJEE/AMRESH 300
UNIT HEAD CABIN
VERMA
KAUSIK
2 TOILET SIGN BOARD FOR CCR 12/12/2022 BANERJEE/AMRESH 480
VERMA
KAUSIK
FASTAG RECHARGE FOR
WB74AZ 6649
VERMA
KAUSIK
4 FLEX FOR IMS GET TOGETHER 12/2/2022 BANERJEE/AMRESH 800
VERMA
KAUSIK
ARRANGEMENT FOR
INDIVIDUALS BIRTHDAY
VERMA
KAUSIK
ARRANGEMENT FOR
VERMA
FAGTAG RECHARGE FOR
WB74AY 4953
ARRANGEMENT FOR
4NO GHUMTI GUEST HOUSE
9 WATER SUPPLY BILL FOR 12/22/2022 KAUSIK BANERJEE 1200
SEPTEMBER'2022
4NO GHUMTI GUEST HOUSE

10 WATER SUPPLY BILL FOR 12/22/2022 KAUSIK BANERJEE 550
NOVEMBER'2022
FASTAG RECHARGE FOR
WB74AY 4953
KITCHEN SINK CUPLING FOR
UNIT HEAD RESIDENCE

OF STREET DOG DEAD BODY AT
LABOUR COLONY SITE PARKING
AREA

OF STREET DOG DEAD BODY AT
LABOUR COLONY SITE PARKING
AREA
TYRE PUNCTURE OF WB71B

4553
TYRE PUNCTURE OF WB74AW
8259
EXPENSES MADE
FROM
TEA CUP PURCHASED FOR CCR
BUILDING
DIESEL REFILLED IN WB74AY
4953
ARRANGEMENT FOR BIRTHDAY
CELEBRATION
KAUSIK
VEGETABLES PURCHASED FOR
CANTEEN
VERMA
ARRANGEMENT FOR
ARRANGE GROCERY ITEMS FOR
PUROHIT SIR VISIT
9969
200
250
200
100
ADVANCE 10000
TAKEN
31
EXPENSES MADE
FROM
MEDICINE PURCHASED FOR
UNIT HEAD
906
ADVANCE
TAKEN 15189
EXPENSES MADE
FROM
OUTSTATION DUTY OF
HRISHIKESH DEY SARKAR
KAUSIK
KITCHEN ITEMS
PURCHASED
KUMAR VERMA
KAUSIK
GOLDFISH FOR CCR
AQUARIUM
KUMAR VERMA
BAND INSTRUMENT
4 REPAIRING FOR 26TH 1/19/2023 KAUSIK BANERJEE 500
JANUARY
20 PCS COBRA FILE FOR 5S
PROGRAM
SPIRAL DIARY FOR 5S
PROGRAM
SAFETY PIN FOR 5S
PROGRAM
KAUSIK
FISH NET FOR CCR
BUILDING
KUMAR VERMA
KAUSIK
BLUETOOTH
SOUNDSYSTEM
KUMAR VERMA
KAUSIK
BLUETOOTH
SOUNDSYSTEM
KUMAR VERMA
KAUSIK
BLUETOOTH
SOUNDSYSTEM
KUMAR VERMA
KAUSIK
A3 PHOTO WITH PHOTO
FRAME FOR PLANT
KUMAR VERMA
DIGITAL SIGNATURE FOR KAUSIK

13 MR.GYANENDRA MOHAN 2/1/2023 BANERJEE/SUNIL 1500
KHARE SIR ANND SIR
KAUSIK
14 AQUARIUM ITEMS 2/1/2023 BANERJEE/AMRESH 640
KUMAR VERMA
KAUSIK
ARRANGEMENT FOR
BIRTHDAY CELEBRATION
KUMAR VERMA
KAUSIK
ARRANGEMENT FOR
KUMAR VERMA
KAUSIK
FOG LIGHT FOR TATA
WINGER
KUMAR VERMA
EXPENSES MADE
FROM
TUBE REPLACEMENT FOR
TATA WINGER
ARRANGEMENT FOR
RADIATOR COOLANT &
20 STICKER FOR WB74AW 1/17/2023 KAUSIK BANERJEE 782
8259
LOCAL SPARE PARTS KAUSIK

21 PURCHASED FOR WB74AZ 1/28/2023 BANERJEE/AMRESH 1084
6649-TUV KUMAR VERMA
KAUSIK
ARRANGEMENT FOR
KUMAR VERMA
KAUSIK
ARRANGEMENT FOR
KUMAR VERMA
22315
ADVANCE 22544
TAKEN
229
EXPENSES MADE
FROM
MEDICINE FOR
UNIT HEAD SIR
FROM AMOUNT
MILK,TEA LEAF AND
1 SUGAR PURCHASED FOR 1/2/2023 KAUSIK BANERJEE 4876
CCR PANTRY
DECEMBER BIRTHDAY
CAKE
KAUSIK
PLANT CANTEEN
EXPENSES
KUMAR VERMA
KAUSIK
ARRANGEMENT FOR
KUMAR VERMA
TYRE PUNCTURE FOR

5 TATA WINGER WB71B 1/10/2023 KAUSIK BANERJEE 150
4553
HAND BOOK AND PEN

6 FOR 5S INAGURAL 1/11/2023 KAUSIK BANERJEE 573
PROGRAM
SCALE,CUTTER AND
7 SCISSOR FOR 5S 1/14/2023 KAUSIK BANERJEE 630
TRAINING
8 2PCS CUP FOR CCR 1/16/2023 KAUSIK BANERJEE 60
30 PCS PEN FOR 5S

TRAINING
12PCS PEN FOR 5S

TRAINING
ELECTRIC KETTLE FOR

S&D PANTRY
11 1/16/2023 KAUSIK BANERJEE 1041.8
ROOM/CANDY FOR 5S
TRAINING
FROM AMOUNT
ROOM HEATER FOR CCR

BUILDING
NEWSPAPER BILL AT UNIT

13 HEAD SIR RESIDENCE FOR 19.01.2023 KAUSIK BANERJEE 359
OCT'22

NOV'22

DEC'22
FASTAG RECHARGE FOR

WB74AZ 6649
FASTAG RECHARGE FOR

WB74AY 4953
FASTAG RECHARGE FOR

WB74AY 4953
PARKING AND FOODING

19 BILL FOR UNIT HEAD 2/6/2023 KAUSIK BANERJEE 280
DRIVER-WB74AY 4953
14534.8
ADVANCE 15189
TAKEN
654.2
7276
283 400
513 315 #REF!
60
198
KAUSIK
BANERJEE
CANTEEN
5 1/10/2023 /AMRESH 723
EXPENSES
KUMAR
VERMA
ADVANCE 15189
TAKEN
22315 964.64
14534.8
36849.8
EXPENSES
MADE FROM
PURCHASED PUJA KAUSIK

SAMAGRI FOR E&I ALTAS BANERJEE/AMRE
1 2/10/2023 310
COPCO COMPRESSOR SH KUMAR
COMMISSIONING VERMA
KAUSIK
FUSE 4 PCS AND WORK
BANERJEE/AMRE
2 SHOP CHARGES FOR 2/9/2023 200
SH KUMAR
BOLERO-WB74AW 8259
VERMA
PARKING AND FOODING

KAUSIK
3 BILL FOR UNIT HEAD SIR 2/17/2023 495
BANERJEE
DRIVER-WB74AY 4953
KAUSIK
HOUSE KEEPING ITEMS
BANERJEE/AMRE
4 FOR 4NO GHUMTI 2/17/2023 2385
SH KUMAR
GUEST HOUSE
VERMA
ARRANGEMENT FOR
RECOVERY OF STREET KAUSIK
5 2/16/2023 300
DOG DEAD BODY AT BANERJEE
LABOUR COLONY SITE
ARRANGED SNACKS FOR

LABOURS WHEN KAUSIK
6 2/3/2023 70
MOVING UKILPARA BANERJEE
GUEST HOUSE
ARRANGED GRASS KAUSIK

KILLING MEDICINE FOR BANERJEE/AMRE
7 2/24/2023 2100
HOUSEKEEPING SH KUMAR
PURPOSE IN THE PLANT VERMA
ARRANGED FOR KAUSIK

8 2/22/2023 100
BIRTHDAY CELEBRATION BANERJEE
FASTAG RECHARGE FOR KAUSIK

9 2/23/2023 200
WB74AY 4953 BANERJEE
GOOD NIGHT FOR 4 NO KAUSIK

10 2/23/2023 475
GUEST HOUSE BANERJEE
KAUSIK
VEGETABLES
BANERJEE/AMRE
11 PURCHASED FOR 2/22/2023 2010
SH KUMAR
CANTEEN
VERMA
EXPENSES
MADE FROM
KAUSIK
TYPING CHARGE FOR BANERJEE/AMRE
12 2/22/2023 500
LABOUR DEPARTMENT SH KUMAR
VERMA
WIFI CHARGES FOR

KAUSIK
13 UTTRAYAN GUEST 2/23/2023 472
BANERJEE
HOUSE FOR DEC'2022
WIFI CHARGES FOR

KAUSIK
BANERJEE
HOUSE FOR JAN'2023
WIFI CHARGES FOR

KAUSIK
BANERJEE
HOUSE FOR FEB'2023
10561
ADVANCE TAKEN 25508.81
14947.81
ADVANCE TAKEN 25508.81
10561
9010
19571
5937.81
4097.81
FROM AMOUNT
ARRANGEMENT FOR
1 BIRTHDAY 2/27/2023 KAUSIK BANERJEE 100
CELEBRATION
KAUSIK
FUSE FOR TATA
WINGER
KUMAR VERMA
PURCHASED KAUSIK
3 VEGETABLES FOR SITE 2/27/2023 BANERJEE/AMRESH 2160
CANTEEN KUMAR VERMA
LAUNDRY SERVICE IN KAUSIK

4 4NO GHUMTI GUEST 2/16/2023 BANERJEE/AMRESH 550
HOUSE KUMAR VERMA
PARKING AND
FOODING BILL FOR
UNIT HEAD SIR DRIVER-
WB74AY 4953
ARRANGEMENT FOR
6 BIRTHDAY 3/2/2023 KAUSIK BANERJEE 100
CELEBRATION
LIQUID SOAP SANITIZER KAUSIK

7 FOR CCR BUILDING AND 3/1/2023 BANERJEE/AMRESH 1017
WORKSHOP BUILDING KUMAR VERMA
PARKING AND
FOODING BILL FOR
UNIT HEAD SIR DRIVER-
WB74AY 4953
FASTAG RECHARGE FOR

WB74AY 4953
LAUNDRY SERVICE IN
10 FOR WHITE TOWELL IN 3/11/2023 KAUSIK BANERJEE 140
CCR BUILDING
FINE OF RS.1000
11 CHARGED ON WB74AY 3/13/2023 KAUSIK BANERJEE 1000
4953
FASTAG RECHARGE FOR
WB74AY 4953
6657
8290.81
1330 6960.81
3361.81
WATER
SUPPLY
BILL OF
4NO
GHUMTI KAUSIK
11 3/11/2023 750
GUEST BANERJEE
HOUSE
FOR
OCTOBER'
2023
WATER
SUPPLY
BILL OF
4NO
GHUMTI KAUSIK
12 3/11/2023 200
GUEST BANERJEE
HOUSE
FOR
DECEMBE
R'2023
EXPENSES MADE
FROM
FASTAG RECHARGE
FOR WB74AY 4953
STEARING PARTS KAUSIK

2 FOR WB74AW 3/16/2023 BANERJEE/AMRESH 500
8259 KUMAR VERMA
WOOD FOR KAUSIK

3 COOKING(RECK 3/17/2023 BANERJEE/AMRESH 720
LABOURS) KUMAR VERMA
PUJA SAMAGRI KAUSIK

4 FOR PACKING 3/15/2023 BANERJEE/AMRESH 380
PLANT KUMAR VERMA
KAUSIK
VEHICLE PARTS
FOR WB71B 4553
KUMAR VERMA
KAUSIK
VEHICLE PARTS
FOR WB71B 4553
KUMAR VERMA
FASTAG RECHARGE
FOR WB74AY 4953
PARKING AND
FOODING BILL FOR KAUSIK
10/03/2023 TO
8 UNIT HEAD SIR BANERJEE/AMRESH 728
12/03/2023
DRIVER-WB74AY KUMAR VERMA
4953
GRASS CUTTING
TRIMER
WATER SUPPLY
BILL OF 4NO KAUSIK
10 GHUMTI GUEST 11/2/2022 BANERJEE/AMRESH 750
HOUSE FOR KUMAR VERMA
OCTOBER'2023
WATER SUPPLY
BILL OF 4NO KAUSIK
11 GHUMTI GUEST 1/2/2023 BANERJEE/AMRESH 200
HOUSE FOR KUMAR VERMA
DECEMBER'2023
PURCHASED KAUSIK
12 VEGETABLES FOR 3/4/2023 BANERJEE/AMRESH 1860
SITE CANTEEN KUMAR VERMA
PURCHASED KAUSIK
PURCHASED KAUSIK
PURCHASED KAUSIK
₹ 14,530.00
6960.81
-7569.19 18590
1200
580
7050 1860
2830
1392
2870
SL.NO PARTICULARS
DATE FROM AMOUNT
WIFI BILL FOR UTTRAYAN

GUEST HOUSE
FASTAG RECHARGE FOR

WB74AY 4953
KAUSIK
10BOX(20 EACH BOX) SEALED
WATER PURCHASED FOR CCR
KUMAR VERMA
PURCHASED WHITENER FOR

ADMIN DEPARTMENT
FOODING AND CONVEYANCE KAUSIK

5 FOR BOLERO-WB741W 8259 3/10/2023 BANERJEE/AMRESH 220
SERVICING KUMAR VERMA
FOODING AND CONVEYANCE KAUSIK

6 FOR BOLERO-WB71B 4553 3/11/2023 BANERJEE/AMRESH 230
SERVICING KUMAR VERMA
KAUSIK
TYRE PUNCTURE FOR WB71B
4553
KUMAR VERMA
FLOWER BOUQUET FOR

8 MR.MANMOHAN GUPTA 3/31/2023 KAUSIK BANERJEE 400
FAIRWELL
TYRE CHANGING KAUSIK

9 CHARGEAND NOGEL 3/18/2023 BANERJEE/AMRESH 1200
PURCHASED WB741W 8259 KUMAR VERMA
DRINKING WATER BILL FOR

FEBRUARY'2023
TRANSPORTATION CHARGES
OF DRIVER FOR TATA
WINGER SERVICING AT
PAHARPUR
₹ 5,642.00
Advance taken ₹ 11,067.00
₹ 5,425.00
EXPENSES MADE
FROM
PARKING AND
FOODING BILL FOR KAUSIK
1 UNIT HEAD SIR 3/31/2023 BANERJEE/AMRES 320
DRIVER-WB74AY H KUMAR VERMA
4953
5105
SL.NO PARTICULARS
DATE FROM AMOUNT
KAUSIK
ARRANGEMENT FOR
KUMAR VERMA
KAUSIK
HORN AND LIGHT FOR
MAHINDRA TUV-6649
KUMAR VERMA
TYRE PUNCTURE,CAR
KAUSIK
PARKING AND DRIVER
FOODING FOR INNOVA
KUMAR VERMA
CRYSTA-4953
KAUSIK
ARRANGED FRUITS FOR 5S
4 4/11/2023 BANERJEE/AMRESH 383.73
AUDITORS
KUMAR VERMA
KAUSIK
ARRANGED EVENING
SNACKS FOR 5S AUDITORS
KUMAR VERMA
DRIVER FOODING FOR

6 OUTSTATION DUTY WORK 4/13/2023 KAUSIK BANERJEE 500
AT JALPESH
FOODING BILL FOR UNIT KAUSIK

7 HEAD SIR DRIVER-WB74AY 4/12/2023 BANERJEE/AMRESH 450
4953 KUMAR VERMA
USB LAN ADAPTOR

8 PURCHASED FOR UNIT HEAD 4/17/2023 KAUSIK BANERJEE 1003
SIR OFFICE
₹ 3,946.73
SL.NO PARTICULARS
DATE FROM AMOUNT
NEWSPAPER BILL
FOR UNIT HEAD
RESIDENCE FOR
JANUARY'2023
NEWSPAPER BILL
FOR UNIT HEAD
RESIDENCE FOR
FEBRUARY'2023
NEWSPAPER BILL
FOR UNIT HEAD
RESIDENCE FOR
MARCH'2023
1037
SL.NO PARTICULARS
DATE FROM AMOUNT
ARRANGEMENT FOR
RECOVERY OF STREET
DOG DEAD BODY AT
LABOUR COLONY SITE
BIKE REPAIRING KAUSIK

2 USING BY SECURITY 4/16/2023 BANERJEE/AMRES 1220
PERSONNEL H KUMAR VERMA
PURCHASED KAUSIK
3 VEGETABLES FOR SITE 4/17/2023 BANERJEE/AMRES 3550
CANTEEN H KUMAR VERMA
FOODING BILL FOR

KAUSIK
UNIT HEAD SIR
4 4/19/2023 BANERJEE/AMRES 300
DRIVER-WB74AY
H KUMAR VERMA
4953
TV REPAIRING IN
SECURITY BARRACK
PURCHASED KAUSIK
PURCHASED KAUSIK
SCENT,DASHBOARD
POLISH AND TOWELL KAUSIK
8 2 PCS FOR UNIT HEAD 4/24/2023 BANERJEE/AMRES 630
SIR CAR-WB74AY H KUMAR VERMA
4953
FOODING BILL FOR

KAUSIK
UNIT HEAD SIR
DRIVER-WB74AY
H KUMAR VERMA
4953
DISH TV RECHARGE
10 FOR 4NO GHUMTI 4/24/2023 KAUSIK BANERJEE 400
GUEST HOUSE
FASTAG RECHARGE
FOR WB74AY 4953
DOOR LOCK IN THE

GOURIKONE GATE
FOR SECURITY
PURPOSE
₹ 12,530.00
ADVANCE ₹ 14,530.00
CASH IN HAND ₹ 2,000.00

SL.NO PARTICULARS
DATE FROM AMOUNT
TOLL FARE FOR UNIT

1 HEAD VEHICLE- 5/7/2023 KAUSIK BANERJEE 170
WB74AY 4953
FLOWER BOUQUET
2 FOR BIRTHDAY 5/12/2023 KAUSIK BANERJEE 100
CELEBRATION
PURCHASED STAMP
3 FOR SECURITY 5/27/2023 KAUSIK BANERJEE 200
DEPARTMENT
MORE WIFI BILL OF

UTTRAYAN GUEST
HOUSE FOR
APRIL'2023
MORE WIFI BILL OF

UTTRAYAN GUEST
HOUSE FOR
MAY'2023
FASTAG RECHARGE
FOR WB74AZ6649
TV RECHARGE FOR
7 4NO GHUMTI GUEST 5/17/2023 KAUSIK BANERJEE 400
HOUSE
GRASS CUTTER
KAUSIK
TRIMMER LINE FOR
HORTICULTURE
H KUMAR VERMA
WORK
15 PACKET SEALED KAUSIK

9 PACK WATER BOTTLE 5/19/2023 BANERJEE/AMRES 2400
CCR BUILDING H KUMAR VERMA
CELLO FLIP STYLE SS

KAUSIK
FLASK FOR
10 5/24/2023 BANERJEE/AMRES 959.2
POLLUTION CONTROL
H KUMAR VERMA
DEPARTMENT VISIT
AQUARIUM FISH KAUSIK

11 FOOD IN CCR 5/24/2023 BANERJEE/AMRES 450
BUILDING H KUMAR VERMA
FLOWER BOUQUET KAUSIK

12 FOR BIRTHDAY 5/23/2023 BANERJEE/AMRES 100
CELEBRATION H KUMAR VERMA

13 FOR BIRTHDAY 5/26/2023 BANERJEE/AMRES 100
CELEBRATION H KUMAR VERMA
SL.NO PARTICULARS
DATE FROM AMOUNT
FOODING AND TA
KAUSIK
BILL FOR UNIT HEAD
DRIVER-WB74AY
H KUMAR VERMA
4953
CYCLE REPAIRING FOR

15 SECURITY 5/20/2023 KAUSIK BANERJEE 150
DEPARTMENT
BIKE REPAIRING FOR

16 SECURITY 6/7/2023 KAUSIK BANERJEE 631
DEPARTMENT
FLOWER AND SWEETS

KAUSIK
PURCHASED FOR
CMO SIR
H KUMAR VERMA
SRADHYANJALI
WATER DRUM
PURCHASED FOR
LABOUR COLONY
WATER SUPPLY
WRITING PAD
PURCHASED FOR
TECHNICAL TRAINING
PROGRAM
GLUCOSE PURCHASED KAUSIK

20 FOR CIVIL 6/7/2023 BANERJEE/AMRES 140
DEPARTMENT H KUMAR VERMA
LADDU,COCONUT KAUSIK
21 AND AGARBATTI FOR 6/7/2023 BANERJEE/AMRES 1240
PUJA IN WORKSHOP H KUMAR VERMA
AQUARIUM FISH KAUSIK

22 FOOD IN CCR 6/2/2023 BANERJEE/AMRES 200
BUILDING H KUMAR VERMA
KAUSIK
TYRE PUNCTURE FOR
WB74AY 4953
H KUMAR VERMA
MORE WIFI BILL OF

UTTRAYAN GUEST
HOUSE FOR
MAY'2023
FLASK PURCHASED
FOR POLLUTION
CONTROL BOARD
GUEST
UTTRAYAN GUEST
HOUSE BALANCE
PAYMENT PAID FROM
IMPREST
SL.NO PARTICULARS
DATE FROM AMOUNT

27 AND FLASK FOR NABL 6/16/2023 BANERJEE/AMRES 2619
AUDITORS H KUMAR VERMA
KAUSIK
STICKER PRINTING
28 6/19/2023 BANERJEE/ABHILA 400
FOR 5S PURPOSE
SH V
KAUSIK
BRUSH CUTTER
29 6/19/2023 BANERJEE/ABHILA 350
REPAIR
SH V
₹ 22,785.40
ADVANCE ₹ 23,000.00
CASH IN HAND ₹ 214.60 ₹ 23,000.00 ₹ 23,000.00
₹ 18,404.00 25458
2500 ₹ 48,500.00
1923 ₹ 45,785.00
₹ 2,715.00

SL.NO PARTICULARS
DATE FROM AMOUNT
DRIVER ALLOWANCE AND KAUSIK

1 OTHERS BILL FOR WB74AY 6/27/2023 BANERJEE/AMRESH 1010
4953 KUMAR VERMA
KAUSIK
FLOWER BOUQUET FOR COO
SIR
KUMAR VERMA
KAUSIK
FLOWER BUNCH FOR NEW
UNIT HEAD
KUMAR VERMA
KAUSIK
MINERAL SEALED WATER
PURCHASED FOR CMO VISIT
KUMAR VERMA
KAUSIK
COCONUT AND AMUL COOL
FOR CMO VISIT
KUMAR VERMA
KAUSIK
ROSE RAJNIGANDHA BUNCH
FOR CMO SIR VISIT
KUMAR VERMA
KAUSIK
MONTHLY BIRTHDAY PARTY
EXPENSES
KUMAR VERMA
BIKE PUNCTURE FOR SECURITY

DEPARTMENT
ARRANGEMENT FOR
KAUSIK
RECOVERY OF STREET DOG
DEAD BODY AT LABOUR
KUMAR VERMA
COLONY SITE
ARRANGEMENT FOR
KAUSIK
DEAD BODY AT LABOUR
KUMAR VERMA
COLONY SITE
KAUSIK
FLOWER BOUQUET FOR CEO
SIR
KUMAR VERMA
KAUSIK
PHOTO FRAME FOR LATE JYOTI
SIR
KUMAR VERMA
KAUSIK
TYRE PUNCTURE FOR WB71B
4553
KUMAR VERMA
FASTAG RECHARGE FOR
WB74AY 4953
SL.NO PARTICULARS
DATE FROM AMOUNT
KAUSIK
DRIVER ALLOWANCE FOR
WB74AY 4953
KUMAR VERMA
KAUSIK
WB74AZ6649
KUMAR VERMA
TV RECHARGE FOR 4NO

GHUMTI GUEST HOUSE
ENGINE SUPPORT X-MEMBER KAUSIK

18 REAR FOR BOLERO-WB74AW 7/24/2023 BANERJEE/AMRESH 1774
8259 KUMAR VERMA
KAUSIK
DRIVER ALLOWANCE FOR
WB74AY 4953
KUMAR VERMA
KAUSIK
DRUM REPAIRING FOR
SECURITY DEPARTMENT
KUMAR VERMA
KAUSIK
MOBILE CHARGER FOR
PROCESS DEPARTMENT
KUMAR VERMA
KAUSIK
2 MIXER MACHINE REPAIRING
AND 1 ARMECHURE AND
KUMAR VERMA
KAUSIK
HEAD LIGHT FOR WB74AW
8259
KUMAR VERMA
DRIVER ALLOWANCE AND KAUSIK

24 PARKING BILL FOR WB74AY 8/2/2023 BANERJEE/AMRESH 810
4953 KUMAR VERMA
PURCHASED WRITING
PAD,PEN,BOARD
MARKER,BOARD DUSTER FOR
ELECTRICAL TRAINING
PROGRAM ON 31.07.2023 &
01.08.2023
KENT RO WATER PURIFIER KAUSIK

26 SERVICING CHARGE IN UNIT 8/3/2023 BANERJEE/AMRESH 530
HEAD RESIDENCE KUMAR VERMA
₹ 19,989.00
ADVANCE
CASH IN HAND
SL.NO PARTICULARS
DATE FROM AMOUNT
CONFERENCE PAD AND PEN

1 PURCHASED FOR PROBLEM 8/15/2023 KAUSIK BANERJEE 300
SOLVING TRAINING
CONFERENCE PAD AND PEN

2 PURCHASED FOR BEHAVIOUR 8/5/2023 KAUSIK BANERJEE 501
BASED SAFETY TRAINING
HEADLIGHT BULB HOLDER & KAUSIK

3 BELT PURCHASED FOR 8/9/2023 BANERJEE/AMRESH 758
BOLERO-8259 KUMAR VERMA
CADBURY AND ECLAIRS

4 PURCHASED FOR PROBLEM 8/14/2023 KAUSIK BANERJEE 510
SOLVING TRAINING
CADBURY PURCHASED FOR

PROBLEM SOLVING TRAINING
KAUSIK
FRUITS PURCHASED FOR 5S
AUDITORS
KUMAR VERMA
KAUSIK
FLOWER BOUQUET
PURCHASED FOR 5S PROGRAM
KUMAR VERMA
BIRTHDAY CELEBRATION FOR

THE MONTH OF JULY'2023
KAUSIK
9 TYRE FITTING & TUBE 8/22/2023 BANERJEE/AMRESH 600
PURCHASED FOR AMBULANCE- KUMAR VERMA
WB73F/0568
FRUITS PURCHASED FOR 5S
AUDITORS
TV REMOTE PURCHASED FOR
CCR BUILDING
BAILLEY WATER BOTTLE 12
12 CARTOON PURCHASED FOR 8/19/2023 KAUSIK BANERJEE 1920
GUEST AF OTHERS
MORE WIFI BILL FOR
AUGUST'2023
₹ 9,738.47
ADVANCE ₹ 19,989.00
5505
SL.NO PARTICULARS
DATE FROM AMOUNT
KAUSIK
INAGURATION CEREMONY OF
BADMINTON COURT
KUMAR VERMA
KAUSIK
ARRANGED BADMINTON
COURT MATERIALS
KUMAR VERMA
KAUSIK
ARRANGED FLOWER BOUQUET
FOR OFFICIAL PURPOSE
KUMAR VERMA
UNIT HEAD RESIDENCE

4 NEWSPAPER BILLS FROM 8/31/2023 KAUSIK BANERJEE 1748
APRIL'2023 TO AUGUST'2023
ARRANGEMENT FOR
KAUSIK
DEAD BODY AT SITE CANTEEN
KUMAR VERMA
AREA
ARRANGEMENT OF CADBURY
6 DAIRY MILK FOR SANJIB 9/1/2023 KAUSIK BANERJEE 20
BARMAN BIRTHDAY
MONTHLY BIRTHDAY KAUSIK

7 CELEBRATION EXPENSES FOR 9/2/2023 BANERJEE/AMRESH 2620
AUGUST'2023 KUMAR VERMA
₹ 9,318.00
ADVANCE ₹ 10,250.53
CASH IN HAND ₹ 932.53

SL.NO PARTICULARS
DATE FROM AMOUNT
ROPE PURCHASED FOR

1 REMOVING FURNITURE FROM 10/7/2023 KAUSIK BANERJEE 50
KHARE SIR RESIDENCE
ARRANGEMENT FOR
2 RECOVERY OF STREET DOG 10/9/2023 KAUSIK BANERJEE 200
DEAD BODY NEAR OHC OFFICE
BIRTHDAY CHOCOLATES FOR

3 TAPAN KUMAR PAL AND 10/11/2023 KAUSIK BANERJEE 200
RITESH KUMAR
KAUSIK
SEVERAL ITEM PURCHASED
FOR BOLERO-8259
KUMAR VERMA

5 PURCHASED FOR IMS AUDITOR 10/5/2023 BANERJEE/AMRESH 300
VISIT KUMAR VERMA
KAUSIK
DIESEL FILTER AND CAR
WASHING FOR
KUMAR VERMA
KAUSIK
TEA CUP PURCHASED FOR
PANTRY
KUMAR VERMA
DISHTV RECHARGE FOR 4 NO
GHUMTI
KAUSIK
TATA SKY DTH CONNECTION
FOR PLANT GUEST HOUSE
KUMAR VERMA
MORE WIFI BILL FOR
KAUSIK
GRASS CUTTING MACHINE
CABLE FOR EHS DEPARTMENT
KUMAR VERMA
DRIVER FOODING ALLOWANCE KAUSIK

12 AND CAR PARKING FOR 9/9/2023 BANERJEE/AMRESH 530
INNOVA CRYSTA-4953 KUMAR VERMA
KAUSIK
GENDA FLOWER FOR PUJA IN
LOGISTICS DEPARTMENT
KUMAR VERMA
KAUSIK
LADDU FOR LOGISTICS
DEPARTMENT PUJA
KUMAR VERMA
SL.NO PARTICULARS
DATE FROM AMOUNT
KAUSIK
COCONUT FOR LOGISTICS
DEPARTMENT PUJA
KUMAR VERMA
CYCLE REPAIRING FOR
SECURITY DEPARTMENT
SERVICE CHARGE FOR LG KAUSIK
17 DOUBLE DOOR 10/12/2023 BANERJEE/AMRESH 1200
REFREGERATOR KUMAR VERMA
KAUSIK
18 PURCHASED DOOR LOCK 10/5/2023 BANERJEE/AMRESH 180
KUMAR VERMA
KAUSIK
19 REFRESHMENT FOR CFO VISIT 10/13/2023 BANERJEE/AMRESH 700
KUMAR VERMA
KAUSIK
BIKE REPAIRING SERVICE FOR
SECURITY DEPARTMENT
KUMAR VERMA
KAUSIK
21 KEY BOX PURCHASED 10/19/2023 BANERJEE/AMRESH 2247
KUMAR VERMA
RANJIT TERON
₹ 20,497.00
1400 advance pending
ADVANCE
from Bijay Samantaray
CASH IN HAND
1400 advance pending
ADVANCE
from Bijay Samantaray
SL.NO PARTICULARS
DATE FROM AMOUNT
DRIVER FOODING ALLOWANCE KAUSIK

1 AND CAR PARKING FOR 11/28/2023 BANERJEE/AMRESH 590
INNOVA CRYSTA-4953 KUMAR VERMA
GRASS CUTTINGMACHINE
BLADE,WIRE & WHEEL
WIFI BILL OF UNIT HEAD

3 RESIDENCE FOR THE PERIOD 12/5/2023 KAUSIK BANERJEE 900
OF 29.09.2023 TO 28.10.2023
NEWSPAPER FOR UNIT HEAD

RESIDENCE FROM
SEPTEMBER'23 TO
NOVEMBER'23
KAUSIK
POLLUTION UNDER CONTROL
CERTIFICATE
KUMAR VERMA
MORE WIFI BILL FOR OCTOBER

6 & NOVEMBER IN UTTRAYAN 11/28/2023 KAUSIK BANERJEE 940
GUEST HOUSE
BIRTHDAY CHOCOLATE FOR
SUBRATA MONDAL
KAUSIK BANERJEE
SUKUMAR SIL
JITENDRA SINGH
SANTANU GHOSH ROY
GODREJ PERFUME FOR
WB74AZ 6649
KAUSIK
13 BANERJEE/AMRESH 60
KUMAR VERMA
KAUSIK
14 WATER BOTTLE FOR CCR BANERJEE/AMRESH 3200
KUMAR VERMA
KAUSIK
15 SILICON TAPE BANERJEE/AMRESH 200
KUMAR VERMA
KAUSIK
KUMAR VERMA
KAUSIK
17 NOTEBOOK BANERJEE/AMRESH 450
KUMAR VERMA
18 VISITOR I CARD 11/17/2023 KAUSIK BANERJEE 500
KAUSIK
KUMAR VERMA
KAUSIK
KUMAR VERMA
KAUSIK
KUMAR VERMA
KAUSIK
KUMAR VERMA
KAUSIK
KUMAR VERMA
KAUSIK
KUMAR VERMA
KAUSIK
KUMAR VERMA
KAUSIK
KUMAR VERMA
KAUSIK
KUMAR VERMA
KAUSIK
KUMAR VERMA
KAUSIK
PAPER CUP PURCHASED FOR
CCR PANTRY
KUMAR VERMA
MORE WIFI BILL FOR
30 KAUSIK BANERJEE 470
DECEMBER'2023
₹ 19,392.00
ADVANCE
₹ 1,105.00
SL.NO PARTICULARS
DATE FROM AMOUNT
DRIVER FOODING ALLOWANCE AND KAUSIK

1 CAR PARKING FOR INNOVA CRYSTA- 2/8/2024 BANERJEE/AMRESH 360
4953 KUMAR VERMA
KAUSIK
BIRTHDAY EXPENSES FOR
JANUARY'2024
KUMAR VERMA
BIRTHDAY CHOCOLATE FOR PARTHA
SARATHI SEAL
SUSANTA KUMAR BAGCHI
JITENDRA KUMAR SHUKLA
BIRTHDAY CHOCOLATE FOR MINTU
SARKAR
BIRTHDAY CHOCOLATE FOR AJAY
VISHWAKARMA
BIRTHDAY CHOCOLATE FOR NAVIN
KUMAR
BIRTHDAY CHOCOLATE FOR AJEET
KUMAR
BIRTHDAY CHOCOLATE FOR ROHIT
KUMAR
DEBASISH MONDAL
BIRTHDAY CHOCOLATE FOR PRADIP
KUMAR MAITI
BIRTHDAY CHOCOLATE FOR AMRESH
KUMAR VERMA
SAMSUNG REMOTE PURCHASED
FOR CCR BUILDING
PEN DRIVE PURCHASED FOR CCR
BUILDING
KAUSIK
HORNE PURCHASED FOR BOLERO-
8259
KUMAR VERMA
GIFT PURCHASED FOR THE

MARRIAGE CEREMONY OF THE
GUEST SISTER(SHANTANU
CHOWDHURY)
18 GIFT PACKING CHARGES 2/12/2024 KAUSIK BANERJEE 20
ARRANGEMENT FOR RECOVERY OF

19 STREET DOG DEAD BODY AT LABOUR 2/27/2024 KAUSIK BANERJEE 200
COLONY SITE
SL.NO PARTICULARS
DATE FROM AMOUNT
REGISTER POST CHARGES FOR
20 SENDING LETTER TO CHHOTU 2/15/2024 KAUSIK BANERJEE 30
PANDEY
LUNCH FOR SUNIL ANAND AND KAUSIK

21 AMRESH VERMA ON THE OCCASION 2/9/2024 BANERJEE/AMRESH 540
OF SILIGURI LABOUR OFFICE VISIT KUMAR VERMA
KAUSIK
HORNE PURCHASED FOR
AMBULANCE
KUMAR VERMA
KAUSIK
MOBIL HOLDER PURCHASED FOR
BOLERO-8259
KUMAR VERMA
KAUSIK
10000 TEA CUP PURCHASED FOR
CCR PANTRY
KUMAR VERMA
ARRANGEMENT OF SNACKS FOR KAUSIK

25 LADIES CLUB MEETING INSIDE THE 2/17/2024 BANERJEE/AMRESH 510
PLANT KUMAR VERMA
BIRTHDAY CHOCOLATE FOR ANJU

PRADHAN/MRINAL KANTI
BHATTACHARYA/BIKASH
AGARWAL/BISWAJIT
BARUA/KRISHNA KANTA
NATH/RAJEN SINHA/SK ABBAS
ALI/PRITAM BANERJEE/HIMANSHU
SHARMA/ANIKET TIWARI
REGISTER POST CHARGES FOR

27 SENDING LETTER TO CHHOTU 2/29/2024 KAUSIK BANERJEE 30
PANDEY
KAUSIK
WHITE BOARD PURCHASED FOR
GUEST HOUSE CANTEEN
KUMAR VERMA
SWEETS PURCHASED FOR

PROMOTERS VISIT IN SGU
COCONUT PURCHASED FOR

PROMOTERS VISIT
MUTTON HUNDI PURCHASED FOR

PROMOTERS VISIT
SL.NO PARTICULARS
DATE FROM AMOUNT
SWEETS PURCHASED FOR

FLOWER BOUQUET FOR

MONTHLY BIRTHDAY CELEBRATION

FOR FEBRUARY'2024
TRAIN TICKET BOOKING FOR

35 CHANDAN ROY FROM NJP TO 3/5/2024 KAUSIK BANERJEE 547.25
BADARPUR JN
DRIVER FOODING ALLOWANCE AND

36 CAR PARKING FOR INNOVA CRYSTA- 3/4/2024 KAUSIK BANERJEE 910
4953
FLOWER BOUQUET AND SWEETS

37 PACKET FOR SANNA KARMAKAR FOR 3/8/2024 KAUSIK BANERJEE 240
WOMENS DAY
FLOWER BOUQUET AND

38 CHOCOLATES FOR ANJU PRADHAN 3/11/2024 KAUSIK BANERJEE 200
FOR WOMENS DAY
FLOWER BOUQUET FOR VIP GUEST

VISIT IN PLANT
₹ 23,956.25
ADVANCE ₹ 24,699.00

SL.NO PARTICULARS
DATE FROM AMOUNT
KAUSIK
MONTHLY BIRTHDAY CELEBRATION
FOR MARCH 2024
KUMAR VERMA
KAUSIK
6649
KUMAR VERMA
KAUSIK
FOODING EXPENSES FOR VISITING
3 2/16/2024 BANERJEE/AMRESH 507.25
SILIGURI LABOUR OFFICE
KUMAR VERMA
NEWSPAPER BILL IN UNIT HEAD
RESIDENCE
4953 KUMAR VERMA
KAUSIK
PENCIL BATTER FOR CCTV ROOM
MOUSE
KUMAR VERMA
ARRANGEMENT FOR RECOVERY OF KAUSIK

7 STREET DOG DEAD BODY AT 3/23/2024 BANERJEE/AMRESH 400
RAILWAY RECK KUMAR VERMA
ARRANGEMENT FOR RECOVERY OF KAUSIK

8 STREET CAT DEAD BODY AT CLINKER 3/31/2024 BANERJEE/AMRESH 200
TIPPLER KUMAR VERMA
KAUSIK
9 MINERAL WATER FOR CCR PANTRY 3/31/2024 BANERJEE/AMRESH 3150
KUMAR VERMA

SOURAV KUMAR
10 CHOWDHURY,SANJEEV 3/31/2024 KAUSIK BANERJEE 500
KUMAR,DURVIJAY PANDEY,RATUL
KOCH
₹ 12,720.25
ADVANCE ₹ 23,956.00

15286.62
₹ 28,006.87
₹ 3,006.87 12280
₹ 27,254.25 -1044 11705
₹ 25,210.25 344
10000
597
2354
25000

FROM AMOUNT
KAUSIK
MISC ITEMS PURCHASED
FOR BOLERO-8259
H KUMAR VERMA
BIRTHDAY CHOLOCATES
FOR BASANT SENAPATI
KAUSIK
KITCHEN ITEM
PURCHASED
H KUMAR VERMA
DRIVER FOODING
KAUSIK
ALLOWANCE AND CAR
PARKING FOR INNOVA
H KUMAR VERMA
CRYSTA-4953
KAUSIK
TV RECHARGE FOR PLANT
GUEST HOUSE
H KUMAR VERMA
TV RECHARGE FOR VIP KAUSIK

8 LOUNGE IN PLANT GUEST 4/25/2024 BANERJEE/AMRES 3000
HOUSE H KUMAR VERMA
KAUSIK
9 PURCHASED KARPUR 4/25/2024 BANERJEE/AMRES 109
H KUMAR VERMA
BIRTHDAY CHOCOLATES
FOR SANNA
KARMAKAR,SHIPAN
SARMA,ABHIJIT
MONDAL,DHIRAJ
KUMAR,SAROJ
KUMAR,TANMAY
GHOSH,JANMEJAY
PARIDA,CHUNNU
KUMAR,PRASHANT
JAISWAL,NABAJIT
DIHINGIA
₹ 12,202.00
ADVANCE ₹ 12,280.00

SL.NO PARTICULARS
DATE FROM AMOUNT
KAUSIK
1 LIQUOR FOR COO VISIT IN PLANT 12/18/2023 BANERJEE/AMRESH 780
KUMAR VERMA
KAUSIK
FLOW BOUQUET FOR WELCOMING
BIS AUDITOR
KUMAR VERMA
KAUSIK
MILTON THERMOSTEEL FLASK FOR
AUDITOR
KUMAR VERMA
PRANJAL CHABUKDHARA
KAUSIK
FOODING AND TA BILL FOR UNIT
HEAD DRIVER-WB74AY 4953
KUMAR VERMA
KAUSIK
CHRISTMAS CELEBRATION INSIDE
THE CCR BUILDING
KUMAR VERMA
KAUSIK
FANBELT GETTING CHANGE FOR
BOLERO-8259
KUMAR VERMA
SNACKS & DINNER FOR LABOURS KAUSIK

8 WHO VACATING UTTRAYAN GUEST 12/28/2023 BANERJEE/AMRESH 2130
HOUSEGUEST HOUSE KUMAR VERMA
KAUSIK
LIQUOR FOR E&I DEPARTMENT
GUEST
KUMAR VERMA
KAUSIK
HEAD LIGHT BULB FOR WB74AZ
6649
KUMAR VERMA
KAUSIK
BIRTHDAY CELEBRATION FOR THE
MONTH OF DECEMBER'2023
KUMAR VERMA
BIRTHDAY CHOCOLATE FOR ARVIND
KUMAR SINGH
BIRTHDAY CHOCOLATE FOR NISHA
KANT CHATURVEDI
ABHILASH V
BIRTHDAY CHOCOLATE FOR PRABIR
MONDAL
BIRTHDAY CHOCOLATE FOR MANAS
CHAKRABORTY
17 BIRTHDAY CHOCOLATE FOR ANIL 1/9/2024 KAUSIK BANERJEE 100

SURJYANGSHU BAIRAGI
BHARAT MANDAL
PRADEEP KUMAR CHATURVEDI
BIRTHDAY CHOCOLATES FOR SUNIL
ANAND

4953 KUMAR VERMA
GODREJ PERFUME AND INDIAN KAUSIK

23 FLAG PURCHASED FOR UNIT HEAD 1/17/2024 BANERJEE/AMRESH 440
VEHICLE-4953 KUMAR VERMA
KAUSIK
POLLUTION CONTROL CERTIFICATE
FOR UNIT HEAD VEHICLE-4953
KUMAR VERMA
KAUSIK
FASTAG RECHARGE FOR BOLERO-
8259
KUMAR VERMA
KAUSIK
FRONT HUB SET 2 BELT REMOVING
EXPENSES FOR BOLERO-8259
KUMAR VERMA
CYCLE REPAIR FOR SECURITY

DEPARTMENT
BIKE REPAIR FOR SECURITY

DEPARTMENT-WB74AX 1536
KAUSIK
8259
KUMAR VERMA
KAUSIK
8259
KUMAR VERMA
₹ 24,699.00
ADVANCE ₹ 19,392.00
CASH IN HAND -₹ 5,307.00

SL.NO PARTICULARS ADVANCE
DATE FROM AMOUNT
AMRESH KUMAR
1 TEA CUP FOR PANTRY 4/18/2024 2500 CASH IN HAND
VERMA
FLOWER BOUQUET FOR AMRESH KUMAR

2 4/30/2024 700
CMO SIR VISIT IN SGU VERMA
BIRTHDAY CHOCOLATES
FOR SANDIP
SAMANTA,PRAVEEN
KUMAR
LUNCH EXPENSES FOR

4 SILIGURI NSSO OFFICE 4/29/2024 KAUSIK BANERJEE 250
VISIT
TRAIN TICKET BOOKING

5 FOR SADDAM ALI FROM 5/6/2024 KAUSIK BANERJEE 700
NJP TO BADARPUR
DRIVER FOODING
ALLOWANCE AND CAR AMRESH KUMAR
6 5/9/2024 1504
PARKING FOR INNOVA VERMA
CRYSTA-4953
MONTHLY BIRTHDAY
AMRESH KUMAR
7 PROGRAM FOR APRIL 5/9/2024 1680
VERMA
2024
DIESEL FILLING FROM

OUTSIDE FOR AMRESH KUMAR
8 5/11/2024 200
EMERGENCY BASIS IN VERMA
WB74AW 8259
400 MINERAL WATER

AMRESH KUMAR
9 BOTTLE PURCHASED 5/13/2024 3200
VERMA
FOR CCR PANTRY
ARRANGEMENT FOR
RECOVERY OF STREET
DOG DEAD BODY NEAR
2NO GATE
11 STAMP PAPER 5/4/2024 KAUSIK BANERJEE 300
ARRANGEMENT FOR
RECOVERY OF STREET
12 DOG DEAD BODY AT 5/14/2024 KAUSIK BANERJEE 200
RANINAGAR PARKING
AREA
EVENING SNACKS FOR

5S AUDITORS
SL.NO PARTICULARS ADVANCE
DATE FROM AMOUNT
FASTAG RECHARGE FOR AMRESH KUMAR
14 5/16/2024 500
WB74AZ 6649 VERMA
EVENING SNACKS FOR AMRESH KUMAR
15 5/16/2024 350
5S AUDITORS VERMA
FLOWER
BOUQUET ,BIRTHDAY
AMRESH KUMAR
16 CAKE AND SWEETS FOR 5/20/2024 1900
VERMA
PLANT HEAD SIR
BIRTHDAY
BIRTHDAY CAKE FOR AMRESH KUMAR
17 5/20/2024 650
PLANT HEAD SIR VERMA
VINYAL BOARD AMRESH KUMAR

18 5/14/2024 2200
PRINTING FOR 5S AUDIT VERMA
EPE FOAM FOR 5S AMRESH KUMAR

19 5/14/2024 840
AUDIT VERMA
BUS TICKET FOR

20 RAJARAM YADAV FROM 5/23/2024 KAUSIK BANERJEE 735
SILIGURI TO GUWAHATI
₹ 19,029.00
₹ 24,922.00
₹ 5,893.00
EXPENSES EXPENSES EXPENSES
SL.NO PARTICULARS
DATE MADE FROM AMOUNT
RETURN TICKET FOR

RAJARAM YADAV FROM KAUSIK
1 5/24/2024 276.8
GUWAHATI TO BANERJEE
JALPAIGURI ROAD
AMRESH
2 FLOWER BOUQUET 5/27/2024 KUMAR 600
VERMA
TV RECHARGE AT AMRESH
3 LOUNGE PLANT GUEST 5/29/2024 KUMAR 3000
HOUSE VERMA
TV RECHARGE AT VIP AMRESH

4 LOUNGE PLANT GUEST 5/29/2024 KUMAR 3000
HOUSE VERMA
DRIVER FOODING
AMRESH
ALLOWANCE AND CAR
5 5/31/2024 KUMAR 710
PARKING FOR INNOVA
VERMA
CRYSTA-4953
AMRESH
MONTHLY BIRTHDAY
6 5/31/2024 KUMAR 3335
PROGRAM FOR MAY 2024
VERMA
DETERGENT AS PER CIVIL

KAUSIK
7 REQUIREMENT FOR 5/26/2024 210
BANERJEE
FLOOR TILE CLEANING
BIRTHDAY CHOCOLATES
FOR ANJAN JYOTI
BORKOTOKI,BIJAY KUMAR
KAUSIK
8 SAMANTARAY,DEVINENI 6/1/2024 500
BANERJEE
RAMAKRISHNA,DILIP
KUMAR
SINGH,SUSHOVAN PAUL
AMRESH
RO FILTER REPAIR FOR
9 6/3/2024 KUMAR 850
UNIT HEAD RESIDENCE
VERMA
VEHICLE PARTS
AMRESH
INSTALLED IN BOLERO
10 6/6/2024 KUMAR 8578
WB74AW 8259 (INHOUSE
VERMA
REPAIRING)
AMRESH
HEAD LIGHT PURCHASED
11 6/26/2024 KUMAR 440
FOR WB74AW 8259
VERMA
TA BILL OF DIPAYAN
AMRESH
KARMAKAR FOR
12 6/6/2024 KUMAR 270
SERVICING BOLERO
VERMA
WB74AW 8259
AMRESH
FASTAG RECHARGE FOR
13 6/14/2024 KUMAR 500
WB74AW 8259
VERMA
BIRTHDAY CHOCOLATES
FOR NAWAL
SINGH,SHAILENDRA
VISHWAKARMA,AKASH
PRATAP SINGH,AMARJEET
KUMAR YADAV,RAJESH
KAUSIK
14 KUMAR 7/1/2024 880
BANERJEE
BURMAN,DHIRENDRA
SINGH,PANKAJ KUMAR
SRIVASTAVA,TAMAL
DAS,SANDEEP
PANDEY,RAMASHANKAR
YADAV
BIRTHDAY CHOCOLATES
KAUSIK
15 FOR SANDEEP PANDEY & 7/7/2024 220
BANERJEE
RAMASHANKAR YADAV
LUNCH FARE FOR

DRIVERS AND OTHERS
AMRESH
FOR ATTENDING
15 6/6/2024 KUMAR 628.58
SANDEEP PANDEY 'S
VERMA
SPOUSE ADMITTED IN
HOSPITAL
WALL CLOCK PURCHASED AMRESH
16 FOR PLANT GUEST HOUSE 7/6/2024 KUMAR 750
2BHK VERMA
LUNCH FARE OF TWO

DRIVER AND 1 CANTEEN AMRESH
17 SUPERVISOR DURING 7/4/2024 KUMAR 300
CANTEEN GROCERY VERMA
PURCHASED
₹ 25,048.38

Expenses Through Imprest (1)

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VISHWAKARMA PUJA 2021 EXPENSES AT SGU

SL.NO PARTICULARS EXPENSES DATE

SHYAMAL ROY JAGADANANDA ROY MALE 4/1/2021 1/1/1997

AT81189 GOUTAM MANDAL SATISH MANDAL MALE 4/3/2021 10/10/1975

AT81190 RAJU MANDAL NOKESH MANDAL MALE 4/3/2021 9/23/2001

AT81191 BIKRAM MANDAL NIREN MANDAL MALE 4/3/2021 5/12/1999

AT81194 BAPI MANDAL ATUL MANDAL MALE 4/3/2021 1/1/2001

AT81195 CHHATAN MANDAL BABAI MANDAL MALE 4/3/2021 8/10/2002

AT81198 SUSANTA MAJHI BARUN MAJHI MALE 4/3/2021 7/17/1990

AT81199 NIPU SARKAR MANIK SARKAR MALE 4/3/2021 3/6/1991

AT81200 GOUTAM MANDAL BALARAM MANDAL MALE 4/3/2021 8/5/1984

AT81204 PRAMOD YADAV SWARATH YADAV MALE 4/3/2021 10/10/1986

CA91008 DABLU ROY BRAJEN ROY MALE 4/1/2021 10/12/1989

CA91007 GOUTAM BARMAN BHABEN ROY MALE 4/1/2021 3/10/1990

CA91009 PRASHANTA ROY GOPAL CHANDRA ROY MALE 4/1/2021 7/3/1986

HB64252 RABI BASAK NARAYAN BASAK MALE 4/2/2021 9/25/1996

GB88021 BISNU TUDU BUDHRAI TUDU MALE 4/1/2021 9/9/1999

GB88022 TAPASH SINGHA JHALU SINGHA MALE 4/1/2021 11/6/2002

PC38026 JEET SARKAR RANJIT SARKAR MALE 4/2/2021 4/29/2000

PC38027 SUMIT SARKAR BASUDEB SARKAR MALE 4/2/2021 1/1/2000

SC25033 ADITYA ROUTH DIPAK ROUTH MALE 4/3/2021 1/1/2002

SHAJAHAN SK ASRAFUL HOSSAIN MALE 4/3/2021 2/7/1986

MANIRUL SEKH MOJJEM SK MALE 4/3/2021 3/2/1999

JAMRUL SK NAJRUL SK MALE 4/3/2021 4/20/1985

SOUKAT SEIKH FAJUR SEIKH MALE 4/3/2021 4/1/1970

RAMATAH MANDAL ARUN MANDAL MALE 4/4/2021 1/1/2000

CHITTA MANDAL NIBARAN MANDAL MALE 4/4/2021 2/2/1994

POBITRA MANDAL PARESH MANDAL MALE 4/4/2021 1/1/2003

GOUTAM MANDAL KHOKA MANDAL MALE 4/4/2021 1/1/1988

FT92001 SANDEEP SAH RAMKRISHNA SAH MALE 4/5/2021 1/1/2003

FT92002 TAJMUDIN MIYA KALAMUDIN MIYA MALE 4/5/2021 1/1/2003

FT92004 AJAY KUSHWAHA FULENA BHAGAT MALE 4/5/2021 1/1/1992

FT92005 RAMAYAN RAM YAGENDER RAM MALE 4/5/2021 4/11/1991

FT92006 SHAKUR ANSARI MUKHATAR MIYA MALE 4/5/2021 1/1/2004

FT92007 MANTU PATEL RAMASHISH PATEL MALE 4/5/2021 1/1/2001

FT92008 MITHUN MANDAL BIREN MANDAL MALE 4/5/2021 1/1/1992

FT92009 UJJAL MONDAL SHIBU MONDAL MALE 4/5/2021 2/17/2000

FT92010 CHIRANJIT ROY NIRANJAN ROY MALE 4/5/2021 3/15/1994

GB88024 JHANTU GAYEN SUKUMAR GAYEN MALE 4/5/2021 5/2/1987

DAYAL CHAND MOHAR CHAND

GB88026 SUKANTA BISWAS MAHENDRA BISWAS MALE 4/5/2021 5/10/1997

GB88027 PINTU DAS BINIL DAS MALE 4/5/2021 8/1/1993

GB88028 SUDEB BARUI DHIREN BARUI MALE 4/5/2021 7/5/1976

AS19031 SANTOSH MANDAL NULAPADA MANDAL MALE 4/9/2021 1/1/1982

LM18066 KABUL HOSSAIN HASSAN ALI MALE 4/12/2021 9/5/1995

AT81205 JAYANTA MANDAL SUREN MANDAL MALE 4/8/2021 4/4/1996

AT81206 SHUBHA MANDAL BISWANATH MANDAL MALE 4/8/2021 3/17/2002

AT81207 KAMAL MANDAL DINESH MANDAL MALE 4/8/2021 4/2/1998

AT81208 DEBU SARKAR SUSEN SARKAR MALE 4/8/2021 4/2/1997

AT81209 ANUP MANDAL KRISHNA MANDAL MALE 4/8/2021 2/3/2003

AT81210 BIPLAB MANDAL MANTU MANDAL MALE 4/8/2021 12/10/2001

AMIT PRASAD AMBIKA PRASAD MALE 4/9/2021 11/21/1989

CHOTELAL SAH SATYANARAYAN SAH MALE 4/9/2021 1/1/1965

UD14181 RAJU SAH SUKHADI SAH MALE 4/9/2021 1/1/1991

TOTON PAUL FULEN PAUL MALE 4/8/2021 10/10/1990

CA91011 GOBINDA ROY KHOKA ROY MALE 4/8/2021 9/12/1989

AR47384 MANJARUL SHEKH IYASHOR SHEKH MALE 4/6/2021 1/1/1986

AR47385 HASU SHEKH LATE A.BARIK MALE 4/6/2021 1/1/1988

AR47388 MAHAMODI SK IMAJUDDIN SK MALE 4/6/2021 1/1/2000

AR47389 MABIRUL ISLAM HARUN SK MALE 4/6/2021 3/11/1989

SAHIDUL SK AKTAR ALAM MALE 4/6/2021 1/1/1998

AR47391 AMIR SHEKH SUBHAN SHEKH MALE 4/6/2021 1/1/2001

AR47392 FIROJ RAJJAK MALE 4/6/2021 1/1/1972

ABEDUL LATE ANISUR MALE 4/6/2021 1/1/1978