S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| FALGUNI DAS WB-03-012-010-010/158 | SC |
LABPUR-II/10
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| | | |
3203012010WL028994
| Credited |
02/01/2016
|
|
|
2
| MAHADEB DAS WB-03-012-010-010/169 | SC |
LABPUR-II/10
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| | | |
3203012010WL028994
| Credited |
02/01/2016
|
|
|
3
| BAISHAKHI BAGDI(Daughter-in-Law) WB-03-012-010-010/164 | SC |
LABPUR-II/10
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| PUNJAB NATIONAL BANK | BHALAS | PUNB0103920 |
3203012010WL028994
| Credited |
02/01/2016
|
|
|
4
| JHAKAN BUGDI(Self) WB-03-012-010-010/167 | SC |
LABPUR-II/10
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL028994
| Credited |
04/01/2016
|
|
|
5
| RAKHA WB-03-012-010-010/167 | SC |
LABPUR-II/10
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL028994
| Credited |
04/01/2016
|
|
|
6
| BHAGOBATI BUGDI WB-03-012-010-010/164 | SC |
LABPUR-II/10
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL028994
| Credited |
04/01/2016
|
|
|
7
| MITHUN BAGDI(Son) WB-03-012-010-010/164 | SC |
LABPUR-II/10
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL028994
| Credited |
02/01/2016
|
|
|
8
| RANJIT BAGDI(Self) WB-03-012-010-010/161 | SC |
LABPUR-II/10
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL028994
| Credited |
04/01/2016
|
|
|
9
| SULEKHA BAGDI WB-03-012-010-010/161 | SC |
LABPUR-II/10
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL028994
| Credited |
04/01/2016
|
|
|
10
| SHOMOLI DAS WB-03-012-010-010/170 | SC |
LABPUR-II/10
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL028994
| Credited |
04/01/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |