S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Amal Kanti Debnath(Self) TR-01-007-005-005/75 | OTHER |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL018599
| Credited |
24/07/2020
|
|
|
2
| Bibha Debnath(Wife) TR-01-007-005-005/82 | OTHER |
Purba Howaibari
|
P
|
P
|
A
|
A
|
A
|
A
|
2
| 198 |
396
|
0
|
0
|
396
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL018599
| Credited |
24/07/2020
|
|
|
3
| Krishna Rudra Paul(Son) TR-01-007-005-005/92 | OTHER |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL018599
| Credited |
24/07/2020
|
|
|
4
| Sunil Ch. Das(Self) TR-01-007-005-005/96 | SC |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL018599
| Credited |
24/07/2020
|
|
|
5
| Ratan Debnath(Self) TR-01-007-005-005/72 | OTHER |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007WL018599
| Credited |
24/07/2020
|
|
|
6
| Kamla Debnath(Self) TR-01-007-005-005/77 | OTHER |
Purba Howaibari
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 198 |
990
|
0
|
0
|
990
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL018599
| Credited |
24/07/2020
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |