S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Lakhi Bala Majumdar(Wife) TR-01-007-009-001/126 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL049352
| Credited |
07/12/2015
|
|
|
2
| Shanti Bala Sarkar(Wife) TR-01-007-009-001/127 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL049352
| Credited |
08/12/2015
|
|
|
3
| Anju Haldar(Wife) TR-01-007-009-001/128 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL049352
| Credited |
08/12/2015
|
|
|
4
| Indrani Sarkar(Wife) TR-01-007-009-001/129 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL049352
| Credited |
08/12/2015
|
|
|
5
| Ganesh Sarkar(Self) TR-01-007-009-001/136 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL049352
| Credited |
08/12/2015
|
|
|
6
| Swapna Das(Wife) TR-01-007-009-001/137 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL049352
| Credited |
08/12/2015
|
|
|
7
| Shimutola Das(Wife) TR-01-007-009-001/138 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 167 |
835
|
0
|
0
|
835
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL049352
| Credited |
07/12/2015
|
|
|
8
| Pradip Sarkar(Self) TR-01-007-009-001/139 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL049352
| Credited |
08/12/2015
|
|
|
9
| Parimal Sarkar(Self) TR-01-007-009-001/140 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL049352
| Credited |
08/12/2015
|
|
|
10
| Sunil Biswas(Self) TR-01-007-009-001/130 | OTHER |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
3001007009WL049352
| Credited |
08/12/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |