S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| FULESWARI DHIBAR WB-03-012-010-005/34 | SC |
LABPUR-II/5
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| PUNJAB NATIONAL BANK | BHALAS | PUNB0103920 |
3203012010WL019214
| Credited |
14/12/2015
|
|
|
2
| PINKI DHIBAR(Daughter) WB-03-012-010-005/35 | SC |
LABPUR-II/5
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| PUNJAB NATIONAL BANK | BHALAS | PUNB0103920 |
3203012010WL019214
| Credited |
14/12/2015
|
|
|
3
| DUKKHOHARAN DHIBAR(Self) WB-03-012-010-005/36 | SC |
LABPUR-II/5
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL019214
| Credited |
14/12/2015
|
|
|
4
| JAGANATH DHIBAR(Self) WB-03-012-010-005/35 | SC |
LABPUR-II/5
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL019214
| Credited |
14/12/2015
|
|
|
5
| JAYDEB DHIBAR(Self) WB-03-012-010-005/32 | SC |
LABPUR-II/5
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL019214
| Credited |
14/12/2015
|
|
|
6
| ANNAKALI SAHA(Wife) WB-03-012-010-005/310 | SC |
LABPUR-II/5
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL019214
| Credited |
14/12/2015
|
|
|
7
| UJJWAL SAHA(Son) WB-03-012-010-005/310 | SC |
LABPUR-II/5
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL019214
| Credited |
17/12/2015
|
|
|
8
| GOUTAM DHIBAR WB-03-012-010-005/346 | SC |
LABPUR-II/5
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL019214
| Credited |
14/12/2015
|
|
|
9
| PURNIMA DHIBAR WB-03-012-010-005/346 | SC |
LABPUR-II/5
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL019214
| Credited |
14/12/2015
|
|
|
10
| DHANU BALA DHIBAR WB-03-012-010-005/36 | SC |
LABPUR-II/5
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL019214
| Credited |
14/12/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |