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
| ASIT PAL(Brother) WB-10-027-003-013/203 | OTHER |
BEERSINGHA-XIII
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 204 |
0
|
0
|
0
|
0
| JALSARA SKUS | JALSARA | 213 |
3210027003WL085794
|
|
|
|
|
2
| SOURAV GHOSH(Self) WB-10-027-003-013/326 | OTHER |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| PUNJAB NATIONAL BANK | BIRSINGHAMORE | PUNB0217900 |
3210027003WL085794
| Credited |
17/07/2020
|
|
|
3
| RAJKUMAR MUDI WB-10-027-003-013/35 | OTHER |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL085794
| Credited |
17/07/2020
|
|
|
4
| RABI DAS(Self) WB-10-027-003-013/42 | SC |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL085794
| Credited |
17/07/2020
|
|
|
5
| SANTU MUDI(Self) WB-10-027-003-013/33 | OTHER |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL085794
| Credited |
16/07/2020
|
|
|
6
| GITA RANI KHAN(Wife) WB-10-027-003-013/198 | SC |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL085794
| Credited |
17/07/2020
|
|
|
7
| SUKUMAR MUDI WB-10-027-003-013/33 | OTHER |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL085794
| Credited |
17/07/2020
|
|
|
8
| SAURAV ALI SHA(Self) WB-10-027-003-013/322 | OTHER |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL085794
| Credited |
17/07/2020
|
|
|
9
| SAJANI PRAMANIK WB-10-027-003-013/279 | SC |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL085794
| Credited |
17/07/2020
|
|
|
10
| RUPA PRAMANIK WB-10-027-003-013/279 | SC |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 204 |
3264
|
0
|
0
|
3264
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL085794
| Credited |
17/07/2020
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |