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
| Sukanta Sarkar(Son) TR-01-007-008-006/65 | OTHER |
Sarkar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007008WL032905
| Credited |
22/10/2021
|
|
|
2
| Priyabala Mallik(Wife) TR-01-007-008-006/72 | OTHER |
Sarkar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007008WL032905
| Credited |
21/10/2021
|
|
|
3
| Sankar Majumder(Son) TR-01-007-008-006/73 | OTHER |
Sarkar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL032905
| Credited |
21/10/2021
|
|
|
4
| Litan Sarkar(Son) TR-01-007-008-006/64 | OTHER |
Sarkar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL032905
| Credited |
22/10/2021
|
|
|
5
| Fanivushan Sarkar(Self) TR-01-007-008-006/71 | OTHER |
Sarkar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL032905
| Credited |
21/10/2021
|
|
|
6
| Ranjit Sarkar(Self) TR-01-007-008-006/66 | OTHER |
Sarkar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL032905
| Credited |
21/10/2021
|
|
|
7
| Kanchan Chowdhary(Wife) TR-01-007-008-006/67 | OTHER |
Sarkar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL032905
| Credited |
21/10/2021
|
|
|
8
| Uttam Chowdhury(Self) TR-01-007-008-006/68 | OTHER |
Sarkar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL032905
| Credited |
21/10/2021
|
|
|
9
| Ajit Chowdhary(Self) TR-01-007-008-006/69 | OTHER |
Sarkar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL032905
| Credited |
21/10/2021
|
|
|
10
| Ramdhan Sarkar(Self) TR-01-007-008-006/70 | OTHER |
Sarkar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 194 |
1358
|
0
|
0
|
1358
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL032905
| Credited |
21/10/2021
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |