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
| Nripendra Sarkar(Son) TR-01-007-002-006/57 | SC |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
3001007WL01260
| Credited |
07/10/2013
|
|
|
2
| Nilima Das(Wife) TR-01-007-002-006/58 | SC |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
3
| Archana Debnath(Self) TR-01-007-002-006/6 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
4
| Chandra Charan Das(Self) TR-01-007-002-006/60 | SC |
Das Para (North Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
5
| Ashu Debnath(Self) TR-01-007-002-006/62 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
6
| Anjali Das(Self) TR-01-007-002-006/52 | SC |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
7
| Nirmal Das(Self) TR-01-007-002-006/53 | SC |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
8
| Dilip Sharma(Self) TR-01-007-002-006/54 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
9
| Parimal Das(Self) TR-01-007-002-006/55 | SC |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
10
| Pramila Debnath(Wife) TR-01-007-002-006/56 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| BANDHAN BANK LIMITED | TUCHINDRAI | BDBL0001268 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |