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
| BANDANA DHIBAR(Wife) WB-03-012-010-003/159 | SC |
LABPUR-II/3
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | BHALAS | PUNB0103920 |
3203012010WL183014
| Credited |
17/04/2018
|
|
|
2
| MAUSUMI DAS WB-03-012-010-003/176 | OTHER |
LABPUR-II/3
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | BHALAS | PUNB0103920 |
3203012010WL183014
| Credited |
19/04/2018
|
|
|
3
| DALI BISWAS(Wife) WB-03-012-010-003/179 | OTHER |
LABPUR-II/3
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | BHALAS | PUNB0103920 |
3203012010WL183014
| Credited |
17/04/2018
|
|
|
4
| KALYANI DAS WB-03-012-010-003/20 | SC |
LABPUR-II/3
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | BHALAS | PUNB0103920 |
3203012010WL183014
| Credited |
19/04/2018
|
|
|
5
| ANURADHA MONDAL(Wife) WB-03-012-010-003/167 | OTHER |
LABPUR-II/3
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL183014
| Credited |
17/04/2018
|
|
|
6
| RINA PAL(Wife) WB-03-012-010-003/151 | OTHER |
LABPUR-II/3
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012WL215481
| Credited |
28/05/2020
|
|
|
7
| SABITA PAL(Wife) WB-03-012-010-003/152 | OTHER |
LABPUR-II/3
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL183014
| Credited |
17/04/2018
|
|
|
8
| KRISHNA ROY GANGOPADHYAY(Wife) WB-03-012-010-003/182 | OTHER |
LABPUR-II/3
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL183014
| Credited |
16/04/2018
|
|
|
9
| SHIPRA CHAUBEY(Wife) WB-03-012-010-003/191 | OTHER |
LABPUR-II/3
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL183014
| Credited |
16/04/2018
|
|
|
10
| JAYANTI BISWAS(Wife) WB-03-012-010-003/178 | OTHER |
LABPUR-II/3
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 180 |
1080
|
0
|
0
|
1080
| STATE BANK OF INDIA | SASTHINAGAR | SBIN0008727 |
3203012010WL183014
| Credited |
17/04/2018
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | | | | | | | | | | | | | | |