S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| SHIKHA DAS(Daughter-in-Law) WB-03-012-010-001/59 | OTHER |
LABPUR-II/1
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | BHALAS | PUNB0103920 |
3203012010WL006417
| Credited |
21/07/2016
|
|
|
2
| DULAL MONDAL(Self) WB-03-012-010-001/6 | OTHER |
LABPUR-II/1
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | BHALAS | PUNB0103920 |
3203012010WL006417
| Credited |
21/07/2016
|
|
|
3
| NAMITA DAS WB-03-012-010-001/62 | OTHER |
LABPUR-II/1
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| PUNJAB NATIONAL BANK | BHALAS | PUNB0103920 |
3203012010WL006417
| Credited |
21/07/2016
|
|
|
4
| SADHANA DAS WB-03-012-010-001/64 | OTHER |
LABPUR-II/1
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL006417
| Credited |
21/07/2016
|
|
|
5
| LAKHSMI DAS(Self) WB-03-012-010-001/60 | OTHER |
LABPUR-II/1
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL006417
| Credited |
21/07/2016
|
|
|
6
| UTTAM BIRBANSHI WB-03-012-010-001/58 | SC |
LABPUR-II/1
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL006417
| Credited |
21/07/2016
|
|
|
7
| RADHARANI BIRBANSHI WB-03-012-010-001/56 | SC |
LABPUR-II/1
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL006417
| Credited |
22/07/2016
|
|
|
8
| MEGHNATH DAS(Self) WB-03-012-010-001/64 | OTHER |
LABPUR-II/1
|
P
|
P
|
2
| 176 |
352
|
0
|
0
|
352
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL006417
| Credited |
21/07/2016
|
|
|
| Daily Attendence | 8 | 8 | | | | | | | | | | | | | | |