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
| Mani Bala Majumdar(Wife) TR-01-007-015-001/79 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL024214
| Credited |
28/09/2015
|
|
|
2
| Sithal Rani Sarkar(Wife) TR-01-007-015-001/80 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL024214
| Credited |
28/09/2015
|
|
|
3
| Chabala Sarkar(Wife) TR-01-007-015-001/84 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL024214
| Credited |
28/09/2015
|
|
|
4
| Ashanti Sarkar(Wife) TR-01-007-015-001/83 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL024214
| Credited |
28/09/2015
|
|
|
5
| Jaydeb Sarkar(Son) TR-01-007-015-001/82 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007015WL024214
| Credited |
24/09/2015
|
|
|
6
| Jamuna Roy(Wife) TR-01-007-015-001/81 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007015WL024214
| Credited |
28/09/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |