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
| SUCHITRA NAYAK(Wife) WB-10-027-003-012/74 | SC |
BEERSINGHA-XII
|
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 |
3210027003WL250679
| Credited |
25/03/2021
|
|
|
2
| SONALI PATRA(Wife) WB-10-027-003-012/78 | SC |
BEERSINGHA-XII
|
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 |
3210027003WL250679
| Credited |
25/03/2021
|
|
|
3
| UMA NAYAK(Wife) WB-10-027-003-012/66 | SC |
BEERSINGHA-XII
|
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 |
3210027003WL250679
| Credited |
25/03/2021
|
|
|
4
| RUPA ROY(Wife) WB-10-027-003-012/72 | SC |
BEERSINGHA-XII
|
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 |
3210027003WL250679
| Credited |
25/03/2021
|
|
|
5
| SUCHITRA MANDAL(Wife) WB-10-027-003-012/88 | OTHER |
BEERSINGHA-XII
|
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 |
3210027003WL250679
| Credited |
25/03/2021
|
|
|
6
| TAPAS ROY WB-10-027-003-012/90 | OTHER |
BEERSINGHA-XII
|
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 |
3210027003WL250679
| Credited |
25/03/2021
|
|
|
7
| ALOKA ROY(Wife) WB-10-027-003-012/91 | OTHER |
BEERSINGHA-XII
|
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 |
3210027003WL250679
| Credited |
25/03/2021
|
|
|
8
| SUPARNA ROY(Wife) WB-10-027-003-012/75 | SC |
BEERSINGHA-XII
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 204 |
816
|
0
|
0
|
816
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL250679
| Credited |
25/03/2021
|
|
|
9
| JHARNA RANI ROY(Self) WB-10-027-003-012/76 | SC |
BEERSINGHA-XII
|
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 |
3210027003WL250679
| Credited |
25/03/2021
|
|
|
10
| SISIR MONDAL(Self) WB-10-027-003-012/77 | SC |
BEERSINGHA-XII
|
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 |
3210027003WL250679
| Credited |
25/03/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |