S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Pramudh Das(Son) TR-01-007-002-002/88 | SC |
Mog Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| | | |
3001007WL04676
| Credited |
18/03/2014
|
|
|
2
| Sabita Das(Wife) TR-01-007-002-004/60 | SC |
Chakmaghat Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| | | |
3001007WL04676
| Credited |
18/03/2014
|
|
|
3
| Basana Debnath(Wife) TR-01-007-002-006/122 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| | | |
3001007WL04676
| Credited |
18/03/2014
|
|
|
4
| Labu Nama(Self) TR-01-007-002-006/3 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| | | |
3001007WL04676
| Credited |
18/03/2014
|
|
|
5
| Biswa Kr. Sharma(Self) TR-01-007-002-006/13 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
3001007WL04676
| Credited |
18/03/2014
|
|
|
6
| Abhijit Dey(Son) TR-01-007-002-004/82 | OTHER |
Chakmaghat Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL04676
| Credited |
18/03/2014
|
|
|
7
| Rupali Kapali(Wife) TR-01-007-002-003/73 | OTHER |
LL Colony
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL04676
| Credited |
18/03/2014
|
|
|
8
| Fulan Sharma(Wife) TR-01-007-002-006/14 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL04676
| Credited |
18/03/2014
|
|
|
9
| Prafulla Debnath(Self) TR-01-007-002-006/83 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 134 |
1608
|
0
|
0
|
1608
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL04676
| Credited |
18/03/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |