S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | Total Attendance | Wage Per Day | Amount Due | 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
| Minati Biswas(Wife) TR-01-007-002-002/103 | OTHER |
Mog Para
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
|
3
| 130 |
390
|
0
|
0
|
390
| | | |
3001007WL04060
| Credited |
27/02/2014
|
|
|
2
| Neaua Mog(Wife) TR-01-007-002-002/108 | SC |
Mog Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 130 |
1300
|
0
|
0
|
1300
| | | |
3001007WL04060
| Credited |
27/02/2014
|
|
|
3
| Anjan Debnath(Son) TR-01-007-002-002/112 | OTHER |
Mog Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 130 |
1430
|
0
|
0
|
1430
| | | |
3001007WL04060
| Credited |
27/02/2014
|
|
|
4
| Sheuli Debnath(Wife) TR-01-007-002-002/115 | OTHER |
Mog Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL04060
| Credited |
27/02/2014
|
|
|
5
| Chiyeandary Mog(Wife) TR-01-007-002-002/109 | SC |
Mog Para
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
4
| 130 |
520
|
0
|
0
|
520
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL04060
| Credited |
27/02/2014
|
|
|
6
| Apaishi Mag(Sister) TR-01-007-002-002/104 | SC |
Mog Para
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL04735
| Credited |
24/03/2014
|
|
|
7
| Khumali Mog(Malsham)(Wife) TR-01-007-002-002/106 | SC |
Mog Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL04060
| Credited |
27/02/2014
|
|
|
8
| Majada Khatun(Wife) TR-01-007-002-002/111 | OTHER |
Mog Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 130 |
1430
|
0
|
0
|
1430
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL04060
| Credited |
27/02/2014
|
|
|
9
| Sabika Bhowmik(Wife) TR-01-007-002-002/102 | OTHER |
Mog Para
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
4
| 130 |
520
|
0
|
0
|
520
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL04060
| Credited |
27/02/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 8 | 6 | 5 | 5 | 5 | 5 | 5 | 3 | 0 | | | | | | | | | | | | | | |