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
| Rupchan Sharma(Self) TR-01-007-002-005/64 | OTHER |
Manik Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| | | |
3001007WL02655
| Credited |
07/01/2014
|
|
|
2
| Jagadish Sarkar(Self) TR-01-007-002-005/144 | SC |
Manik Debnath Para
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02655
| Credited |
07/01/2014
|
|
|
3
| Bikash Das(Self) TR-01-007-002-005/146 | SC |
Manik Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02655
| Credited |
07/01/2014
|
|
|
4
| Mina Biswas (Sarkar)(Self) TR-01-007-002-005/147 | SC |
Manik Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02655
| Credited |
07/01/2014
|
|
|
5
| Tarit Debnath(Self) TR-01-007-002-005/154 | OTHER |
Manik Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL02655
| Credited |
07/01/2014
|
|
|
6
| Tinku Debnath(Wife) TR-01-007-002-005/98 | OTHER |
Manik Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL02655
| Credited |
07/01/2014
|
|
|
7
| Tutan Shil(Self) TR-01-007-002-005/140 | OTHER |
Manik Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL02655
| Credited |
07/01/2014
|
|
|
8
| Santosh Debnath(Self) TR-01-007-002-005/142 | OTHER |
Manik Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL02655
| Credited |
07/01/2014
|
|
|
9
| Anukul Bhowmik(Self) TR-01-007-002-005/143 | OTHER |
Manik Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL02655
| Credited |
07/01/2014
|
|
|
| Daily Attendence | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |