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
| Bhagabati Sarkar(Wife) TR-01-007-010-006/13 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001007WL002337
| Credited |
11/09/2014
|
|
|
2
| Jarna Biswas(Wife) TR-01-007-010-006/134 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001007WL002337
| Credited |
11/09/2014
|
|
|
3
| Biraja Biswas(Wife) TR-01-007-010-006/135 | OTHER |
D.M. Colony (North)
|
P
|
P
|
|
|
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| | | |
3001007WL002337
| Credited |
11/09/2014
|
|
|
4
| Sarati Mandal(Wife) TR-01-007-010-006/136 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001007WL002337
| Credited |
11/09/2014
|
|
|
5
| Usha Rani Sarkar(Wife) TR-01-007-010-006/125 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL002337
| Credited |
11/09/2014
|
|
|
6
| Shiuli Majumdar(Wife) TR-01-007-010-006/127 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007WL002337
| Credited |
11/09/2014
|
|
|
7
| Prabha Rani Sarkar(Wife) TR-01-007-010-006/126 | SC |
Dhakai Para
|
P
|
P
|
|
|
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL002337
| Credited |
11/09/2014
|
|
|
8
| Archana Biswas(Wife) TR-01-007-010-006/1 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | Teliamura | 006092 |
3001007WL002337
| Credited |
11/09/2014
|
|
|
9
| Shibani Debnath(Self) TR-01-007-010-006/12 | OTHER |
D.M. Colony (North)
|
|
|
|
|
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| STATE BANK OF INDIA | Teliamura | 006092 |
3001007WL002337
| Credited |
11/09/2014
|
|
|
| Daily Attendence | 8 | 8 | 6 | 6 | 5 | 9 | | | | | | | | | | | | | | |