S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Rina Sarkar(Wife) TR-01-007-010-005/91 | SC |
Das Para
|
A
|
P
|
P
|
P
|
P
|
4
| 195 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0116078
| Credited |
01/10/2022
|
|
|
2
| Muktabasi Das(Wife) TR-01-007-010-005/95 | SC |
Das Para
|
A
|
A
|
A
|
A
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0116078
| Credited |
01/10/2022
|
|
|
3
| Atul Das(Self) TR-01-007-010-005/92 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0116078
| Credited |
01/10/2022
|
|
|
4
| Priti Pal(Wife) TR-01-007-010-005/96 | OTHER |
Das Para
|
P
|
P
|
P
|
P
|
P
|
5
| 195 |
975
|
0
|
0
|
975
| BANDHAN BANK LIMITED | TUCHINDRAI | BDBL0001268 |
3001007010WL0116078
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 2 | 3 | 3 | 3 | 4 | | | | | | | | | | | | | | |