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
| Abhishanta Das(Self) TR-01-007-002-005/46 | SC |
Manik Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| | | |
3001007WL04734
| Credited |
18/03/2014
|
|
|
2
| Usharani Das(Self) TR-01-007-002-005/69 | SC |
Manik Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL04734
| Credited |
18/03/2014
|
|
|
3
| Jagabandhu Das(Self) TR-01-007-002-005/87 | SC |
Manik Debnath Para
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 129 |
1419
|
0
|
0
|
1419
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL04734
| Credited |
18/03/2014
|
|
|
4
| Nirmala Das(Self) TR-01-007-002-005/155 | SC |
Manik Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL04734
| Credited |
18/03/2014
|
|
|
5
| Sanjit Sarkar(Self) TR-01-007-002-005/174 | SC |
Manik Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL04734
| Credited |
18/03/2014
|
|
|
6
| Tarit Debnath(Self) TR-01-007-002-005/154 | OTHER |
Manik Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 129 |
1548
|
0
|
0
|
1548
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL04734
| Credited |
18/03/2014
|
|
|
| Daily Attendence | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |