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
| CHANDANA BAG(Wife) WB-10-027-003-004/84 | SC |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL010739
| Credited |
03/05/2019
|
|
|
2
| JOYKRISHNA SING(Self) WB-10-027-003-004/85 | SC |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL010739
| Credited |
03/05/2019
|
|
|
3
| LAXMI SING(Wife) WB-10-027-003-004/85 | SC |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL010739
| Credited |
04/05/2019
|
|
|
4
| RASBEHARI SING WB-10-027-003-004/86 | SC |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL010739
| Credited |
03/05/2019
|
|
|
5
| KAJAL SING(Wife) WB-10-027-003-004/86 | SC |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL010739
| Credited |
07/05/2019
|
|
|
6
| AMAR DOLAI(Self) WB-10-027-003-004/87 | SC |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL010739
| Credited |
03/05/2019
|
|
|
7
| CHAMPA DOLAI(Wife) WB-10-027-003-004/87 | SC |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL010739
| Credited |
04/05/2019
|
|
|
8
| CHANDANA SING(Wife) WB-10-027-003-004/88 | SC |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL010739
| Credited |
03/05/2019
|
|
|
9
| MITA SING(Wife) WB-10-027-003-004/89 | SC |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL010739
| Credited |
03/05/2019
|
|
|
10
| SASTHI MANNA WB-10-027-003-004/90 | SC |
BEERSINGHA-IV
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 191 |
3056
|
0
|
0
|
3056
| STATE BANK OF INDIA | KHARAR | SBIN0006700 |
3210027003WL010739
| Credited |
03/05/2019
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |