S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Samarchandra Jana WB-11-024-007-010/036 | OTHER |
LAUDA-10
|
P
|
P
|
|
|
|
|
2
| 169 |
338
|
0
|
0
|
338
| PUNJAB NATIONAL BANK | MARISDA | PUNB0069020 |
3211024WL010301
| Credited |
23/05/2015
|
|
|
2
| Jharna Manna WB-11-024-007-010/039 | OTHER |
LAUDA-10
|
P
|
P
|
P
|
|
|
|
3
| 169 |
507
|
0
|
0
|
507
| PUNJAB NATIONAL BANK | MARISDA | PUNB0069020 |
3211024WL010301
| Credited |
23/05/2015
|
|
|
3
| Srimati Rahini jana(Wife) WB-11-024-007-010/045 | OTHER |
LAUDA-10
|
P
|
P
|
P
|
|
|
|
3
| 169 |
507
|
0
|
0
|
507
| UNITED BANK OF INDIA | MARISDA | UTBI0MSD056 |
3211024WL010301
| Credited |
23/05/2015
|
|
|
4
| Sri Ashok Manna WB-11-024-007-010/039 | OTHER |
LAUDA-10
|
P
|
P
|
|
|
|
|
2
| 169 |
338
|
0
|
0
|
338
| PUNJAB NATIONAL BANK | LABANYA BAZAR | PUNB0118620 |
3211024WL010301
| Credited |
23/05/2015
|
|
|
5
| Srimati Jhapi Rani Jana WB-11-024-007-010/041 | OTHER |
LAUDA-10
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 169 |
1014
|
0
|
0
|
1014
| UNITED BANK OF INDIA | LABANYA BAZAR | UTBI0LBBE08 |
3211024WL010301
| Credited |
23/05/2015
|
|
|
6
| Sri Sudhannacharan Jana(Self) WB-11-024-007-010/045 | OTHER |
LAUDA-10
|
P
|
P
|
P
|
P
|
P
|
|
5
| 169 |
845
|
0
|
0
|
845
| UNITED BANK OF INDIA | LABANYA BAZAR | UTBI0LBBE08 |
3211024WL010301
| Credited |
23/05/2015
|
|
|
7
| Sri Brihaspati Jana WB-11-024-007-010/057 | OTHER |
LAUDA-10
|
P
|
P
|
P
|
|
|
|
3
| 169 |
507
|
0
|
0
|
507
| UNITED BANK OF INDIA | LABANYA BAZAR | UTBI0LBBE08 |
3211024WL010301
| Credited |
23/05/2015
|
|
|
| Daily Attendence | 7 | 7 | 5 | 2 | 2 | 1 | | | | | | | | | | | | | | |