S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| SANTU BISUI(Self) WB-10-027-003-013/240 | SC |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027WL041480
| Credited |
10/10/2014
|
|
|
2
| SANTANU HEMBROM WB-10-027-003-013/252 | ST |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027WL041480
| Credited |
10/10/2014
|
|
|
3
| SUNIL GHOSH(Self) WB-10-027-003-013/239 | OTHER |
BEERSINGHA-XIII
|
|
|
|
|
|
|
|
|
|
|
|
|
0
| 151 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027WL041480
|
|
|
|
|
4
| SARASWATI DAS WB-10-027-003-013/74 | SC |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 151 |
1812
|
0
|
0
|
1812
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027WL041480
| Credited |
10/10/2014
|
|
|
5
| TAPAN BISUI(Self) WB-10-027-003-013/247 | SC |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
8
| 151 |
1208
|
0
|
0
|
1208
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027WL041480
| Credited |
10/10/2014
|
|
|
6
| KALPANA DAS(Wife) WB-10-027-003-013/81 | SC |
BEERSINGHA-XIII
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 151 |
1661
|
0
|
0
|
1661
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027WL041480
| Credited |
10/10/2014
|
|
|
| Daily Attendence | 5 | 5 | 5 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |