S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | Total Attendance | Wage Per Day | Amt Due Acc to Attendance | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| AZIZUL SEKH(Son) WB-03-012-010-007/106 | OTHER |
LABPUR-II/7
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| | | |
3203012010WL007392
| Credited |
15/06/2021
|
|
|
2
| NURSOBHA BIBI(Self) WB-03-012-010-007/100 | OTHER |
LABPUR-II/7
|
P
|
P
|
P
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | BHALAS | PUNB0103920 |
3203012010WL007392
| Credited |
15/06/2021
|
|
|
3
| MIR ABDUL ALI(Self) WB-03-012-010-007/10 | OTHER |
LABPUR-II/7
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL007392
| Credited |
14/06/2021
|
|
|
4
| SEKH ABUBAKBAR(Self) WB-03-012-010-007/101 | OTHER |
LABPUR-II/7
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL007392
| Credited |
14/06/2021
|
|
|
5
| ABDUL WAHAB SEKH(Self) WB-03-012-010-007/105 | OTHER |
LABPUR-II/7
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL007392
| Credited |
14/06/2021
|
|
|
6
| SAMSUR ALI(Self) WB-03-012-010-007/11 | OTHER |
LABPUR-II/7
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL007392
| Credited |
15/06/2021
|
|
|
7
| SAMSUDDIN(Self) WB-03-012-010-007/100 | OTHER |
LABPUR-II/7
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL007392
| Credited |
14/06/2021
|
|
|
8
| HASINA AKTAR(Wife) WB-03-012-010-007/104 | OTHER |
LABPUR-II/7
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL007392
| Credited |
15/06/2021
|
|
|
9
| MAMTAJ BIBI(Wife) WB-03-012-010-007/10 | OTHER |
LABPUR-II/7
|
P
|
P
|
P
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL007392
| Credited |
14/06/2021
|
|
|
10
| MINTU SEIKH(Son) WB-03-012-010-007/105 | OTHER |
LABPUR-II/7
|
P
|
A
|
A
|
A
|
A
|
1
| 213 |
213
|
0
|
0
|
213
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL007392
| Credited |
14/06/2021
|
|
|
| Daily Attendence | 10 | 9 | 9 | 7 | 7 | | | | | | | | | | | | | | |