S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Runa Mallik Das(Wife) TR-01-007-010-003/33 | SC |
Dhakai Para
|
A
|
P
|
P
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0148797
| Credited |
12/01/2023
|
|
|
2
| Rita Nama Das Biswas(Wife) TR-01-007-010-003/37 | SC |
Dhakai Para
|
A
|
P
|
P
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0148797
| Credited |
12/01/2023
|
|
|
3
| Jharna Das(Sister) TR-01-007-010-003/40 | OTHER |
Dhakai Para
|
A
|
P
|
P
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0148797
| Credited |
12/01/2023
|
|
|
4
| Bibhishan Debnath(Husband) TR-01-007-010-003/42 | SC |
Dhakai Para
|
A
|
P
|
P
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0148797
| Credited |
12/01/2023
|
|
|
5
| Jagadish Nama(Self) TR-01-007-010-003/48 | SC |
Dhakai Para
|
A
|
P
|
P
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0148797
| Credited |
12/01/2023
|
|
|
6
| Dhirendra Chandra Roy(Self) TR-01-007-010-003/46 | OTHER |
Dhakai Para
|
A
|
P
|
P
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0148797
| Credited |
12/01/2023
|
|
|
7
| Harish Chandra Nandi(Self) TR-01-007-010-003/4 | OTHER |
Dhakai Para
|
A
|
A
|
P
|
P
|
A
|
2
| 197 |
394
|
0
|
0
|
394
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0148797
| Credited |
13/01/2023
|
|
|
8
| Kalpana Rani Das(Self) TR-01-007-010-003/35 | OTHER |
Dhakai Para
|
A
|
P
|
P
|
P
|
P
|
4
| 197 |
788
|
0
|
0
|
788
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0148797
| Credited |
12/01/2023
|
|
|
| Daily Attendence | 0 | 7 | 8 | 8 | 7 | | | | | | | | | | | | | | |