S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Gita Biswas(Wife) TR-01-007-010-005/102 | OTHER |
Das Para
|
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| | | |
|
|
26/12/2012
|
|
|
2
| Babul Biswas(Brother) TR-01-007-010-005/110 | OTHER |
Das Para
|
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| | | |
|
|
26/12/2012
|
|
|
3
| Mani Bala Sarkar(Self) TR-01-007-010-005/117 | SC |
Das Para
|
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| | | |
|
|
26/12/2012
|
|
|
4
| Basana Biswas(Wife) TR-01-007-010-005/120 | SC |
Das Para
|
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| | | |
|
|
26/12/2012
|
|
|
5
| Sumati Sarkar(Mother) TR-01-007-010-005/126 | SC |
Das Para
|
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| | | |
|
|
26/12/2012
|
|
|
6
| Kajal Sarkar(Wife) TR-01-007-010-005/113 | SC |
Das Para
|
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
26/12/2012
|
|
|
7
| Ratna Biswas(Sarkar)(Wife) TR-01-007-010-005/129 | SC |
Das Para
|
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
26/12/2012
|
|
|
8
| Manika Das (Biswas)(Wife) TR-01-007-010-005/14 | OTHER |
Das Para
|
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
|
|
26/12/2012
|
|
|
9
| Sudhan Ch. Sarkar(Self) TR-01-007-010-005/119 | SC |
Das Para
|
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
|
|
26/12/2012
|
|
|
| Daily Attendence | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |