S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Kanai Biswas(Self) TR-01-007-009-002/116 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 155 |
2015
|
0
|
0
|
2015
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL030605
| Credited |
27/02/2015
|
|
|
2
| Shefal Mandal(Self) TR-01-007-009-002/117 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL030605
| Credited |
27/02/2015
|
|
|
3
| Ratanmani Deb(Self) TR-01-007-009-002/118 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL030605
| Credited |
27/02/2015
|
|
|
4
| Jaharlal Gope(Self) TR-01-007-009-002/120 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL030605
| Credited |
24/02/2015
|
|
|
5
| Rabindra Sarkar(Self) TR-01-007-009-002/51 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
13
| 155 |
2015
|
0
|
0
|
2015
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL030605
| Credited |
27/02/2015
|
|
|
6
| Parimal Sarkar(Self) TR-01-007-009-002/52 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL030605
| Credited |
27/02/2015
|
|
|
7
| Khetra Mohan Mallik(Self) TR-01-007-009-002/54 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL030605
| Credited |
24/02/2015
|
|
|
8
| Naresh Mallik(Self) TR-01-007-009-002/55 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL030605
| Credited |
27/02/2015
|
|
|
9
| Anjana Deb(Self) TR-01-007-009-002/56 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
3001007WL030605
| Credited |
27/02/2015
|
|
|
10
| Barun Deb(Self) TR-01-007-009-002/119 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 155 |
2170
|
0
|
0
|
2170
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL030605
| Credited |
27/02/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | | | | | | | | | | | | | | |