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
| RAJIB KR. DAS(Son) WB-03-012-010-010/284 | SC |
LABPUR-II/10
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| | | |
3203012010WL147020
| Credited |
11/04/2019
|
|
|
2
| FULKUMARI DAS(Daughter) WB-03-012-010-010/284 | SC |
LABPUR-II/10
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| | | |
3203012010WL147020
| Credited |
11/04/2019
|
|
|
3
| LAXMI DAS WB-03-012-010-010/290 | SC |
LABPUR-II/10
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| PUNJAB NATIONAL BANK | BHALAS | PUNB0103920 |
3203012010WL147020
| Credited |
12/04/2019
|
|
|
4
| RATHESWARI DAS(Wife) WB-03-012-010-010/291 | SC |
LABPUR-II/10
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| PUNJAB NATIONAL BANK | BHALAS | PUNB0103920 |
3203012010WL147020
| Credited |
12/04/2019
|
|
|
5
| RABI DAS WB-03-012-010-010/292 | SC |
LABPUR-II/10
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL147020
| Credited |
11/04/2019
|
|
|
6
| SABITA MONDAL WB-03-012-010-010/28 | SC |
LABPUR-II/10
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL147020
| Credited |
12/04/2019
|
|
|
7
| PRATUL DAS WB-03-012-010-010/288 | SC |
LABPUR-II/10
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL147020
| Credited |
11/04/2019
|
|
|
8
| PARES DAS WB-03-012-010-010/291 | SC |
LABPUR-II/10
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL147020
| Credited |
11/04/2019
|
|
|
9
| RAJKUMAR DAS WB-03-012-010-010/290 | SC |
LABPUR-II/10
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL147020
| Credited |
11/04/2019
|
|
|
10
| KABITA DAS WB-03-012-010-010/288 | SC |
LABPUR-II/10
|
P
|
P
|
P
|
P
|
P
|
5
| 191 |
955
|
0
|
0
|
955
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL147020
| Credited |
12/04/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |