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
| PULAK SINGHARAY(Self) WB-10-027-003-004/225 | SC |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL190201
| Credited |
16/04/2020
|
|
|
2
| SANDHYA DOLUI(Self) WB-10-027-003-004/228 | SC |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL190201
| Credited |
16/04/2020
|
|
|
3
| SANTOSH DAS(Self) WB-10-027-003-004/229 | SC |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL190201
| Credited |
16/04/2020
|
|
|
4
| BILTU NAYEK(Self) WB-10-027-003-004/230 | SC |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL190201
| Credited |
16/04/2020
|
|
|
5
| DILIP GHOSH(Self) WB-10-027-003-004/248 | OTHER |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL190201
| Credited |
16/04/2020
|
|
|
6
| ASHOK SINGHA WB-10-027-003-004/250 | OTHER |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL190201
| Credited |
16/04/2020
|
|
|
7
| TAPAN GHOSH(Self) WB-10-027-003-004/255 | OTHER |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL190201
| Credited |
16/04/2020
|
|
|
8
| LAXMI SING(Self) WB-10-027-003-004/219 | SC |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL190201
| Credited |
16/04/2020
|
|
|
9
| TAPAS SINGHARAY(Self) WB-10-027-003-004/223 | SC |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL190201
| Credited |
16/04/2020
|
|
|
10
| PRANAB SINGHARAY(Self) WB-10-027-003-004/224 | SC |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL190201
| Credited |
14/04/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |