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
| FIROJA BIBI WB-03-012-010-007/250 | OTHER |
LABPUR-II/7
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| PUNJAB NATIONAL BANK | BHALAS | PUNB0103920 |
3203012010WL149203
| Credited |
19/04/2018
|
|
|
2
| SAHAALAMM KHAN(Self) WB-03-012-010-007/252 | OTHER |
LABPUR-II/7
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL149203
| Credited |
17/04/2018
|
|
|
3
| SK SAMID(Self) WB-03-012-010-007/251 | OTHER |
LABPUR-II/7
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL149203
| Credited |
19/04/2018
|
|
|
4
| BADAM SEKH(Self) WB-03-012-010-007/243 | OTHER |
LABPUR-II/7
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL149203
| Credited |
19/04/2018
|
|
|
5
| JALAL SEKH WB-03-012-010-007/259 | OTHER |
LABPUR-II/7
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL149203
| Credited |
19/04/2018
|
|
|
6
| FIRAZA BIBI(Wife) WB-03-012-010-007/251 | OTHER |
LABPUR-II/7
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL149203
| Credited |
19/04/2018
|
|
|
| Daily Attendence | 6 | 6 | | | | | | | | | | | | | | |