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
| Ratna Biswas(Malakar)(Wife) TR-01-007-010-006/174 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001007WL00355
| Credited |
04/09/2013
|
|
|
2
| Swapna Dutta TR-01-007-010-006/176 | OTHER |
D.M. Colony (North)
|
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| | | |
3001007WL00355
| Credited |
04/09/2013
|
|
|
3
| Supriya Shil(Wife) TR-01-007-010-006/171 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00355
| Credited |
04/09/2013
|
|
|
4
| Jayanti Sutradhar(Wife) TR-01-007-010-006/173 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00355
| Credited |
04/09/2013
|
|
|
5
| Sabita Biswas(Sarkar) TR-01-007-010-006/179 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL00571
| Credited |
12/09/2013
|
|
|
| Daily Attendence | 4 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |