S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Shankar Debbarma(Self) TR-01-007-005-001/82 | ST |
Balai Das Para
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 203 |
203
|
0
|
0
|
203
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL163861
| Credited |
05/05/2023
|
|
|
2
| Rupesh Kalai(Self) TR-01-007-005-001/84 | ST |
Balai Das Para
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
7
| 203 |
1421
|
0
|
0
|
1421
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL163861
| Credited |
05/05/2023
|
|
|
3
| Ganesh Kalai(Husband) TR-01-007-005-001/86 | ST |
Balai Das Para
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL163861
| Credited |
05/05/2023
|
|
|
4
| Krishna Kalai(Self) TR-01-007-005-001/87 | ST |
Balai Das Para
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 203 |
2030
|
0
|
0
|
2030
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL163861
| Credited |
05/05/2023
|
|
|
5
| Premika Kalai(Self) TR-01-007-005-001/94 | ST |
Balai Das Para
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL163861
| Credited |
05/05/2023
|
|
|
| Daily Attendence | 0 | 0 | 2 | 2 | 2 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |