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
| CHAMPA DOLAI(Wife) WB-10-027-003-004/87 | SC |
BEERSINGHA-IV
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 223 |
3345
|
0
|
0
|
3345
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL0017958
|
|
|
|
|
2
| CHANDANA SING(Wife) WB-10-027-003-004/88 | SC |
BEERSINGHA-IV
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 223 |
2453
|
0
|
0
|
2453
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL0017958
|
|
|
|
|
3
| MITA SING(Wife) WB-10-027-003-004/89 | SC |
BEERSINGHA-IV
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 223 |
3122
|
0
|
0
|
3122
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL0017958
|
|
|
|
|
| Daily Attendence | 1 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |