S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Shikha Sarkar(Wife) TR-01-007-010-004/3 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 133 |
1995
|
0
|
0
|
1995
| | | |
3001007WL03421
| Credited |
19/02/2014
|
|
|
2
| Raju Sarkar(Son) TR-01-007-010-004/30 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 133 |
1995
|
0
|
0
|
1995
| | | |
3001007WL03421
| Credited |
19/02/2014
|
|
|
3
| Anita Sarkar(Wife) TR-01-007-010-004/188 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 133 |
1995
|
0
|
0
|
1995
| | | |
3001007WL03421
| Credited |
19/02/2014
|
|
|
4
| Abhijit Sarkar(Son) TR-01-007-010-004/2 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 133 |
1995
|
0
|
0
|
1995
| | | |
3001007WL03421
| Credited |
19/02/2014
|
|
|
5
| Maya Rani Sarkar(Daughter) TR-01-007-010-004/58 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 133 |
1995
|
0
|
0
|
1995
| | | |
3001007WL03421
| Credited |
19/02/2014
|
|
|
6
| Kanchan Bala Sarkar(Wife) TR-01-007-010-004/6 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 133 |
1995
|
0
|
0
|
1995
| | | |
3001007WL03421
| Credited |
19/02/2014
|
|
|
7
| Mangali Sarkar(Self) TR-01-007-010-004/60 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 133 |
1995
|
0
|
0
|
1995
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03421
| Credited |
19/02/2014
|
|
|
8
| Rekha Rani Sarkar(Wife) TR-01-007-010-004/4 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 133 |
1995
|
0
|
0
|
1995
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03421
| Credited |
19/02/2014
|
|
|
9
| Gouranga Sarkar(Self) TR-01-007-010-004/5 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 133 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL03421
| Credited |
19/02/2014
|
|
|
10
| Basana Sarkar(Wife) TR-01-007-010-004/22 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 133 |
1995
|
0
|
0
|
1995
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL03421
| Credited |
19/02/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |