S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| PRADIP BOXI(Self) WB-10-027-003-004/246 | OTHER |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL142761
| Credited |
25/09/2020
|
|
|
2
| BHOLANATH GHOSH WB-10-027-003-004/268 | OTHER |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL142761
| Credited |
25/09/2020
|
|
|
3
| 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
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL142761
| Credited |
25/09/2020
|
|
|
4
| MANTU NAYEK(Self) WB-10-027-003-004/249 | SC |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL142761
| Credited |
25/09/2020
|
|
|
5
| SAMIRAN SINGHARAY(Brother) WB-10-027-003-004/224 | SC |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL142761
| Credited |
25/09/2020
|
|
|
6
| 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
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL142761
| Credited |
25/09/2020
|
|
|
7
| SIBNATH GHOSH(Self) WB-10-027-003-004/284 | OTHER |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL142761
| Credited |
25/09/2020
|
|
|
8
| TARUN BAKSI(Self) WB-10-027-003-004/285 | OTHER |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL142761
| Credited |
25/09/2020
|
|
|
9
| DILIP ROY(Self) WB-10-027-003-004/294 | SC |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL142761
| Credited |
25/09/2020
|
|
|
10
| MAYANA GHOSH(Wife) WB-10-027-003-004/292 | OTHER |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 204 |
2856
|
0
|
0
|
2856
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL142761
| Credited |
25/09/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |