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
| Pratibha Sarkar(Wife) TR-01-007-009-001/229 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
3001007009WL005303
| Credited |
20/07/2015
|
|
|
2
| Pradip Sarkar(Son) TR-01-007-009-001/171 | SC |
M.T. Para (South)
|
|
|
|
|
|
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| | | |
3001007009WL005303
| Credited |
21/07/2015
|
|
|
3
| Bhanu Bala Sarkar(Wife) TR-01-007-009-001/21 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
3001007009WL005303
| Credited |
21/07/2015
|
|
|
4
| Namita Sarkar(Self) TR-01-007-009-001/22 | 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 |
3001007009WL005303
| Credited |
21/07/2015
|
|
|
5
| Archana Biswas (Sarkar)(Wife) TR-01-007-009-001/23 | 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 |
3001007009WL005303
| Credited |
21/07/2015
|
|
|
6
| Kabita das(Self) TR-01-007-009-001/239 | 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 |
3001007009WL005303
| Credited |
21/07/2015
|
|
|
7
| Bangkar Das(Brother) TR-01-007-009-001/24 | 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 |
3001007009WL005303
| Credited |
21/07/2015
|
|
|
8
| Jharna Sarkar(Self) TR-01-007-009-001/240 | 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 |
3001007009WL005303
| Credited |
21/07/2015
|
|
|
9
| Kanan Bala Sarkar(Wife) TR-01-007-009-001/25 | 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 |
3001007009WL005303
| Credited |
21/07/2015
|
|
|
10
| Puspa Sarkar(Wife) TR-01-007-009-001/26 | 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 |
3001007009WL005303
| Credited |
20/07/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |