S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sunati Sarkar(Wife) TR-01-007-010-006/207 | SC |
D.M. Colony (North)
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0111465
| Credited |
01/10/2022
|
|
|
2
| Khelan Bala Sarkar(Wife) TR-01-007-010-006/29 | SC |
D.M. Colony (North)
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | Teliamura | 006092 |
3001007010WL0111465
| Credited |
01/10/2022
|
|
|
3
| Gita Sarkar(Wife) TR-01-007-010-006/23 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 196 |
1372
|
0
|
0
|
1372
| STATE BANK OF INDIA | Teliamura | 006092 |
3001007010WL0111465
| Credited |
01/10/2022
|
|
|
4
| Bimala Sarkar(Self) TR-01-007-010-006/26 | SC |
D.M. Colony (North)
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
5
| 196 |
980
|
0
|
0
|
980
| STATE BANK OF INDIA | Teliamura | 006092 |
3001007010WL0111465
| Credited |
01/10/2022
|
|
|
5
| Nilesh Sarkar(Son) TR-01-007-010-006/22 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 196 |
1176
|
0
|
0
|
1176
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0111465
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 2 | 5 | 4 | 5 | 5 | 5 | 3 | | | | | | | | | | | | | | |