S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Bakul Deb(Self) TR-01-007-008-001/60 | OTHER |
Debnath Para
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL024061
| Credited |
17/09/2021
|
|
|
2
| Mamata Saha(Wife) TR-01-007-008-001/7 | OTHER |
Debnath Para
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007008WL024061
| Credited |
17/09/2021
|
|
|
3
| Amit Bhattacharjee(Son) TR-01-007-008-001/68 | OTHER |
Debnath Para
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL024061
|
|
|
|
|
4
| Rama Chowdhury(Wife) TR-01-007-008-001/66 | OTHER |
Debnath Para
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL024061
| Credited |
17/09/2021
|
|
|
5
| Supriti Bhattacharjee(Wife) TR-01-007-008-001/72 | OTHER |
Debnath Para
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL024061
| Credited |
17/09/2021
|
|
|
6
| Parimal Shukla Das(Self) TR-01-007-008-001/73 | SC |
Debnath Para
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL024061
| Credited |
23/09/2021
|
|
|
7
| Pratima Ghosh(Wife) TR-01-007-008-001/70 | OTHER |
Debnath Para
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL024061
| Credited |
17/09/2021
|
|
|
8
| Sheli Bhowmik(Self) TR-01-007-008-001/61 | OTHER |
Debnath Para
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL024061
| Credited |
17/09/2021
|
|
|
9
| Pankaj Debnath(Self) TR-01-007-008-001/62 | OTHER |
Debnath Para
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL024061
| Credited |
17/09/2021
|
|
|
10
| Biswajit Das(Self) TR-01-007-008-001/64 | SC |
Debnath Para
|
P
|
P
|
P
|
3
| 193 |
579
|
0
|
0
|
579
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007008WL024061
| Credited |
23/09/2021
|
|
|
| Daily Attendence | 9 | 9 | 9 | | | | | | | | | | | | | | |