S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| AJOY DEHURI WB-10-002-007-002/116 | SC |
SHASHRHA-II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| PUNJAB NATIONAL BANK | Sasra | PUNB0110320 |
3210002WL122795
| Credited |
26/11/2019
|
|
|
2
| GOURANGA KHAMRI WB-10-002-007-002/127 | SC |
SHASHRHA-II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| PUNJAB NATIONAL BANK | Sasra | PUNB0110320 |
3210002WL122795
| Credited |
26/11/2019
|
|
|
3
| RAJABALA KHAMRI WB-10-002-007-002/169 | SC |
SHASHRHA-II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
10
| 191 |
1910
|
0
|
0
|
1910
| PUNJAB NATIONAL BANK | Sasra | PUNB0110320 |
3210002WL122795
| Credited |
26/11/2019
|
|
|
4
| RABIN KHAMARI(Son) WB-10-002-007-002/169 | SC |
SHASHRHA-II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| PUNJAB NATIONAL BANK | Sasra | PUNB0110320 |
3210002WL122795
| Credited |
26/11/2019
|
|
|
5
| CHITTARANJAN DALAI WB-10-002-007-002/171 | SC |
SHASHRHA-II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| PUNJAB NATIONAL BANK | Sasra | PUNB0110320 |
3210002WL122795
| Credited |
26/11/2019
|
|
|
6
| MANJURANI DALAI WB-10-002-007-002/171 | SC |
SHASHRHA-II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| PUNJAB NATIONAL BANK | Sasra | PUNB0110320 |
3210002WL122795
| Credited |
26/11/2019
|
|
|
7
| KABITA DOLAI(Daughter) WB-10-002-007-002/171 | SC |
SHASHRHA-II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| PUNJAB NATIONAL BANK | Sasra | PUNB0110320 |
3210002WL122795
| Credited |
26/11/2019
|
|
|
8
| NILKAMAL BERA WB-10-002-007-002/166 | SC |
SHASHRHA-II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| UNITED BANK OF INDIA | SASRA | UTBI0SASD63 |
3210002WL122795
| Credited |
26/11/2019
|
|
|
9
| SIBANI BERA WB-10-002-007-002/166 | SC |
SHASHRHA-II
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
10
| 191 |
1910
|
0
|
0
|
1910
| UNITED BANK OF INDIA | SASRA | UTBI0SASD63 |
3210002WL122795
| Credited |
26/11/2019
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |