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
| Sentu Acharjee(Son) TR-01-007-010-004/88 | OTHER |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
05/01/2013
|
|
|
2
| Jaya Acharjee(Son) TR-01-007-010-004/89 | OTHER |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| | | |
|
|
05/01/2013
|
|
|
3
| Chaya Rani Nama(Wife) TR-01-007-010-004/90 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| | | |
|
|
05/01/2013
|
|
|
4
| Shipra Karmakar(Wife) TR-01-007-010-004/84 | OTHER |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
05/01/2013
|
|
|
5
| Jahar Lal Shukla Das(Self) TR-01-007-010-004/99 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
05/01/2013
|
|
|
6
| Swarup Karmakar(Son) TR-01-007-010-004/86 | OTHER |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
|
|
05/01/2013
|
|
|
7
| Keshab Majumdar(Son) TR-01-007-010-004/85 | OTHER |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
|
|
05/01/2013
|
|
|
8
| Paruna Sarkar(Wife) TR-01-007-010-004/91 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
|
|
05/01/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 7 | | | | | | | | | | | | | | |