S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Tapan Biswas(Brother) TR-01-007-009-002/143 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| | | |
3001007009WL030541
| Credited |
05/10/2015
|
|
|
2
| Ratna Dhar(Wife) TR-01-007-009-002/153 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL030541
| Credited |
05/10/2015
|
|
|
3
| Bashana Gope(Self) TR-01-007-009-002/154 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL030541
| Credited |
05/10/2015
|
|
|
4
| Khala Rani Dhar(Wife) TR-01-007-009-002/156 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL030541
| Credited |
04/10/2015
|
|
|
5
| Gita Das(Wife) TR-01-007-009-002/146 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL030541
| Credited |
05/10/2015
|
|
|
6
| Shyamal Lal Halder(Son) TR-01-007-009-002/148 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL030541
| Credited |
04/10/2015
|
|
|
7
| Shipra Deb(Self) TR-01-007-009-002/149 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL030541
| Credited |
05/10/2015
|
|
|
8
| Archana Deb(Self) TR-01-007-009-002/151 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL030541
| Credited |
05/10/2015
|
|
|
9
| Purnima Deb(Wife) TR-01-007-009-002/152 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
3001007009WL030541
| Credited |
04/10/2015
|
|
|
10
| Sanjoy Biswas(Son) TR-01-007-009-002/145 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
3001007009WL030541
| Credited |
05/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |