S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Rekha Rani Das(Wife) TR-01-007-010-003/82 | SC |
Dhakai Para
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL116788
| Credited |
14/04/2024
|
|
|
2
| Sima Sarkar(Daughter-in-Law) TR-01-007-010-003/91 | SC |
Dhakai Para
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL116788
| Credited |
13/04/2024
|
|
|
3
| Jamuna Nama Das(Wife) TR-01-007-010-003/95 | SC |
Dhakai Para
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL116788
| Credited |
13/04/2024
|
|
|
4
| Bakul Rani Das(Wife) TR-01-007-010-003/81 | SC |
Dhakai Para
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL116788
| Credited |
13/04/2024
|
|
|
5
| Akhil Sarkar(Self) TR-01-007-010-003/85 | SC |
Dhakai Para
|
P
|
P
|
2
| 212 |
424
|
0
|
0
|
424
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL116788
| Credited |
13/04/2024
|
|
|
| Daily Attendence | 5 | 5 | | | | | | | | | | | | | | |