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
| MENIRA BIBI(Wife) WB-10-027-003-013/5 | OTHER |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
12
| 169 |
2028
|
0
|
0
|
2028
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL064455
| Credited |
23/05/2015
|
|
|
2
| PRATIMA DAS WB-10-027-003-013/52 | SC |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
8
| 169 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL064455
| Credited |
23/05/2015
|
|
|
3
| KAMIRA BIBI(Wife) WB-10-027-003-013/4 | OTHER |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
8
| 169 |
1352
|
0
|
0
|
1352
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL064455
| Credited |
23/05/2015
|
|
|
4
| SUNIL MUDI WB-10-027-003-013/34 | OTHER |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
11
| 169 |
1859
|
0
|
0
|
1859
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL064455
| Credited |
23/05/2015
|
|
|
5
| MADAN DAS(Self) WB-10-027-003-013/53 | SC |
BEERSINGHA-XIII
|
P
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
| 169 |
169
|
0
|
0
|
169
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL064455
| Credited |
23/05/2015
|
|
|
6
| MALATI JANA(Wife) WB-10-027-003-013/46 | OTHER |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
13
| 169 |
2197
|
0
|
0
|
2197
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL064455
| Credited |
23/05/2015
|
|
|
| Daily Attendence | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 3 | 3 | 3 | 2 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |