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
| AJIFA KHATUN(Wife) WB-03-012-010-007/117 | OTHER |
LABPUR-II/7
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| PUNJAB NATIONAL BANK | BHALAS | PUNB0103920 |
3203012010WL034578
| Credited |
26/07/2021
|
|
|
2
| AMINUR RASID WB-03-012-010-007/126 | OTHER |
LABPUR-II/7
|
P
|
P
|
P
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| PUNJAB NATIONAL BANK | BHALAS | PUNB0103920 |
3203012010WL034578
| Credited |
26/07/2021
|
|
|
3
| SHUKOR ALI(Self) WB-03-012-010-007/12 | OTHER |
LABPUR-II/7
|
P
|
P
|
P
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL034578
| Credited |
26/07/2021
|
|
|
4
| SEKH AMIR ALI(Self) WB-03-012-010-007/125 | OTHER |
LABPUR-II/7
|
P
|
P
|
P
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL034578
| Credited |
26/07/2021
|
|
|
5
| SEKH MANSUR(Self) WB-03-012-010-007/120 | OTHER |
LABPUR-II/7
|
P
|
P
|
P
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL034578
| Credited |
26/07/2021
|
|
|
6
| KHURSED ALI(Self) WB-03-012-010-007/116 | OTHER |
LABPUR-II/7
|
P
|
P
|
P
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL034578
| Credited |
26/07/2021
|
|
|
7
| SEKH SABER ALI(Self) WB-03-012-010-007/117 | OTHER |
LABPUR-II/7
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL034578
| Credited |
26/07/2021
|
|
|
8
| NOOR JAHAN BIBI(Wife) WB-03-012-010-007/12 | OTHER |
LABPUR-II/7
|
P
|
P
|
P
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL034578
| Credited |
26/07/2021
|
|
|
9
| MEHABUBUR RASHID(Son) WB-03-012-010-007/126 | OTHER |
LABPUR-II/7
|
P
|
P
|
P
|
P
|
P
|
5
| 213 |
1065
|
0
|
0
|
1065
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL034578
| Credited |
26/07/2021
|
|
|
10
| JOBERA BIBI(Wife) WB-03-012-010-007/115 | OTHER |
LABPUR-II/7
|
P
|
P
|
P
|
A
|
A
|
3
| 213 |
639
|
0
|
0
|
639
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL034578
| Credited |
26/07/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 3 | 3 | | | | | | | | | | | | | | |