S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Uttam Sarkar(Self) TR-01-007-010-004/66 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 124 |
992
|
0
|
0
|
992
| | | |
|
|
26/12/2012
|
|
|
2
| Pranoyjit Sarkar(Self) TR-01-007-010-004/70 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 124 |
992
|
0
|
0
|
992
| | | |
|
|
26/12/2012
|
|
|
3
| Raj Mohan Sarkar(Self) TR-01-007-010-004/71 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 124 |
992
|
0
|
0
|
992
| | | |
|
|
26/12/2012
|
|
|
4
| Ajoy Biswas(Self) TR-01-007-010-004/72 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 124 |
992
|
0
|
0
|
992
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
|
|
26/12/2012
|
|
|
5
| Drupadi Sarkar(Self) TR-01-007-010-004/65 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 124 |
992
|
0
|
0
|
992
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
|
|
26/12/2012
|
|
|
6
| Nakul Sarkar(Self) TR-01-007-010-004/69 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 124 |
992
|
0
|
0
|
992
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
|
|
26/12/2012
|
|
|
7
| Khetra Mohan Sarkar(Self) TR-01-007-010-004/7 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 124 |
992
|
0
|
0
|
992
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
|
|
26/12/2012
|
|
|
8
| Shefali Biswas(Wife) TR-01-007-010-004/67 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
8
| 124 |
992
|
0
|
0
|
992
| BANDHAN BANK LIMITED | TUCHINDRAI | BDBL0001268 |
|
|
26/12/2012
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |