S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| NIRANJAN KHA WB-10-027-003-013/198 | SC |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL052709
| Credited |
09/06/2020
|
|
|
2
| RAJIA BIBI WB-10-027-003-013/18 | OTHER |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL052709
| Credited |
09/06/2020
|
|
|
3
| JAHANGIR SHA(Self) WB-10-027-003-013/211 | OTHER |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL052709
| Credited |
09/06/2020
|
|
|
4
| KRISHNA(Self) WB-10-027-003-013/174 | SC |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL052709
| Credited |
09/06/2020
|
|
|
5
| RABI PARAMANIK(Husband) WB-10-027-003-013/179 | SC |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL052709
| Credited |
09/06/2020
|
|
|
6
| RANJAN DAS(Self) WB-10-027-003-013/173 | SC |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL052709
| Credited |
09/06/2020
|
|
|
7
| HOSSEN ALI SHA WB-10-027-003-013/2 | OTHER |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL052709
| Credited |
09/06/2020
|
|
|
8
| LAXMIKANTA DAS(Self) WB-10-027-003-013/164 | SC |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL052709
| Credited |
09/06/2020
|
|
|
9
| SHYAMALI DOLAI WB-10-027-003-013/181 | SC |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL052709
| Credited |
09/06/2020
|
|
|
10
| GITA RANI KHAN(Wife) WB-10-027-003-013/198 | SC |
BEERSINGHA-XIII
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 204 |
1632
|
0
|
0
|
1632
| STATE BANK OF INDIA | GHATAL | SBIN0000228 |
3210027003WL052709
| Credited |
09/06/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |