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
| Rekha Deb(Self) TR-01-007-005-002/1 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL00653
| Credited |
24/09/2013
|
|
|
2
| Sukesh Roy(Son) TR-01-007-005-002/107 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL00653
| Credited |
24/09/2013
|
|
|
3
| Goutam Ghosh(Son) TR-01-007-005-002/117 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL00653
| Credited |
24/09/2013
|
|
|
4
| Sabitri Chowdhury(Wife) TR-01-007-005-002/139 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL00653
| Credited |
24/09/2013
|
|
|
5
| Manasa Das(Self) TR-01-007-005-002/142 | SC |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL00653
| Credited |
24/09/2013
|
|
|
6
| Purna Laxmi Debbarma(Self) TR-01-007-005-002/163 | ST |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL00653
| Credited |
24/09/2013
|
|
|
7
| Anjali Das(Wife) TR-01-007-005-002/2 | SC |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL00653
| Credited |
24/09/2013
|
|
|
8
| Nidhir Debnath(Self) TR-01-007-005-002/22 | ST |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL00653
| Credited |
24/09/2013
|
|
|
9
| Rina Debbarma(Self) TR-01-007-005-002/202 | ST |
Arjun Sardar Para
|
|
P
|
P
|
P
|
|
|
|
3
| 109 |
327
|
0
|
0
|
327
| UNITED BANK OF INDIA | TELIAMURA | UTBI0TEL909 |
3001007WL00653
| Credited |
24/09/2013
|
|
|
10
| Haripada Debnath(Self) TR-01-007-005-002/134 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 109 |
654
|
0
|
0
|
654
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL00653
| Credited |
24/09/2013
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |