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
| Soma Mog(Daughter) TR-01-007-002-002/82 | SC |
Mog Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
3001007WL01244
| Credited |
07/10/2013
|
|
|
2
| Anil Biswas(Self) TR-01-007-002-002/86 | OTHER |
Mog Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01244
| Credited |
07/10/2013
|
|
|
3
| Rabindra Mag(Self) TR-01-007-002-002/90 | SC |
Mog Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01244
| Credited |
07/10/2013
|
|
|
4
| Mashatai Mag(Self) TR-01-007-002-002/83 | SC |
Mog Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
3001007WL01244
| Credited |
07/10/2013
|
|
|
5
| Nerupa Mag(Wife) TR-01-007-002-002/84 | SC |
Mog Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL01244
| Credited |
07/10/2013
|
|
|
6
| Sadhuo Mag(Self) TR-01-007-002-002/85 | SC |
Mog Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL01244
| Credited |
07/10/2013
|
|
|
7
| Chingshue Mog(Wife) TR-01-007-002-002/87 | SC |
Mog Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL01244
| Credited |
07/10/2013
|
|
|
8
| Abu Mag(Self) TR-01-007-002-002/89 | SC |
Mog Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL01244
| Credited |
07/10/2013
|
|
|
9
| Bina Debbarma(Wife) TR-01-007-002-002/9 | ST |
Mog Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL01244
| Credited |
07/10/2013
|
|
|
10
| Uttam Mag(Self) TR-01-007-002-002/91 | SC |
Mog Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL01244
| Credited |
07/10/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |