S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Jantu Deb(Brother) TR-01-007-008-002/116 | OTHER |
Deb Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| | | |
|
|
20/07/2012
|
|
|
2
| Subode Deb(Self) TR-01-007-008-002/133 | OTHER |
Deb Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| | | |
|
|
20/07/2012
|
|
|
3
| Biplab Shil(Son) TR-01-007-008-002/139 | OTHER |
Deb Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| | | |
|
|
20/07/2012
|
|
|
4
| Kamini Kumar Nath(Self) TR-01-007-008-002/30 | OTHER |
Deb Para
|
|
P
|
1
| 124 |
124
|
0
|
0
|
124
| | | |
|
|
20/07/2012
|
|
|
5
| Uttam Deb(Son) TR-01-007-008-002/108 | OTHER |
Deb Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
|
|
20/07/2012
|
|
|
6
| Munjuri Debnath (Nath)(Wife) TR-01-007-008-002/114 | OTHER |
Deb Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
|
|
20/07/2012
|
|
|
7
| Sajal Kanti Chakraborty(Self) TR-01-007-008-002/74 | OTHER |
Deb Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
|
|
20/07/2012
|
|
|
8
| Ranjana Banik(Wife) TR-01-007-008-002/91 | OTHER |
Deb Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
|
|
20/07/2012
|
|
|
9
| Mitun Chakraborty(Son) TR-01-007-008-002/153 | OTHER |
Deb Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
|
|
20/07/2012
|
|
|
10
| Pradip Chakraborty(Self) TR-01-007-008-002/79 | OTHER |
Deb Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
|
|
20/07/2012
|
|
|
| Daily Attendence | 9 | 10 | | | | | | | | | | | | | | |