S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| MINOTI SARKAR(Wife) WB-03-012-010-001/201 | OTHER |
LABPUR-II/1
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| | | |
3203012010WL023268
| Credited |
20/01/2017
|
|
|
2
| RITA PAL(Daughter-in-Law) WB-03-012-010-001/183 | OTHER |
LABPUR-II/1
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | BHALAS | PUNB0103920 |
3203012010WL023268
| Credited |
20/01/2017
|
|
|
3
| KOHINUR GHOSH(Brother) WB-03-012-010-001/1 | OTHER |
LABPUR-II/1
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | BHALAS | PUNB0103920 |
3203012010WL023268
| Credited |
20/01/2017
|
|
|
4
| RINA GHOSH(Daughter-in-Law) WB-03-012-010-001/1 | OTHER |
LABPUR-II/1
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | BHALAS | PUNB0103920 |
3203012010WL023268
| Credited |
20/01/2017
|
|
|
5
| APARNA MONDAL(Wife) WB-03-012-010-001/11 | OTHER |
LABPUR-II/1
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| PUNJAB NATIONAL BANK | BHALAS | PUNB0103920 |
3203012010WL023268
| Credited |
20/01/2017
|
|
|
6
| PRABHATI DAS BAIRAGYA(Self) WB-03-012-010-001/186 | OTHER |
LABPUR-II/1
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL023268
| Credited |
20/01/2017
|
|
|
7
| SUNIL KUMAR MONDAL WB-03-012-010-001/16 | OTHER |
LABPUR-II/1
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL023268
| Credited |
20/01/2017
|
|
|
8
| RAMPRASHAD NANDI(Self) WB-03-012-010-001/161 | OTHER |
LABPUR-II/1
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL023268
| Credited |
20/01/2017
|
|
|
9
| GOPEKANTO PAL WB-03-012-010-001/183 | OTHER |
LABPUR-II/1
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL023268
| Credited |
20/01/2017
|
|
|
10
| TANMAY GHOSH(Self) WB-03-012-010-001/200 | OTHER |
LABPUR-II/1
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 176 |
1760
|
0
|
0
|
1760
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL023268
| Credited |
20/01/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |