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
| Niyati Roy(Wife) TR-01-007-015-001/119 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| | | |
3001007015WL009961
| Credited |
07/08/2015
|
|
|
2
| Sudipta Roy(Son) TR-01-007-015-001/135 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 145 |
1305
|
0
|
0
|
1305
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL009961
| Credited |
07/08/2015
|
|
|
3
| Ashti Bhandari(Wife) TR-01-007-015-001/137 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL009961
| Credited |
07/08/2015
|
|
|
4
| Milan Sarkar(Wife) TR-01-007-015-001/118 | OTHER |
14 - Card
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL009961
| Credited |
07/08/2015
|
|
|
5
| Gita Bhowmik(Wife) TR-01-007-015-001/140 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL009961
| Credited |
07/08/2015
|
|
|
6
| Unabasi Roy(Wife) TR-01-007-015-001/126 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| UNITED BANK OF INDIA | TELIAMURA | UTBI0TEL909 |
3001007015WL009961
| Credited |
07/08/2015
|
|
|
7
| Putul Rani Sarkar(Wife) TR-01-007-015-001/132 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL009961
| Credited |
06/08/2015
|
|
|
8
| Alashi Sarkar(Wife) TR-01-007-015-001/133 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL009961
| Credited |
06/08/2015
|
|
|
9
| Nanigopal Das(Husband) TR-01-007-015-001/125 | SC |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL009961
| Credited |
07/08/2015
|
|
|
10
| Sandhya Sarkar(Wife) TR-01-007-015-001/139 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL009961
| Credited |
07/08/2015
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |