S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Sampad Sutradhar(Self) TR-01-007-002-004/109 | OTHER |
Chakmaghat Bazar
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 134 |
1742
|
0
|
0
|
1742
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL05434
| Credited |
03/04/2014
|
|
|
2
| Parbati Dey(Self) TR-01-007-002-004/104 | OTHER |
Chakmaghat Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 134 |
2010
|
0
|
0
|
2010
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL05434
| Credited |
03/04/2014
|
|
|
| Daily Attendence | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |