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
| Shanti Sarkar(Self) TR-01-007-009-001/37 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| | | |
|
|
18/03/2013
|
|
|
2
| Manmohan Das(Self) TR-01-007-009-001/47 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| | | |
|
|
18/03/2013
|
|
|
3
| Minati Nama Das(Wife) TR-01-007-009-001/48 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
18/03/2013
|
|
|
4
| Sudhan Sarkar(Son) TR-01-007-009-001/39 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
18/03/2013
|
|
|
5
| Maharani Mandal(Self) TR-01-007-009-001/40 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
18/03/2013
|
|
|
6
| Sushil Biswas(Self) TR-01-007-009-001/42 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
18/03/2013
|
|
|
7
| Sunati Biswas(Self) TR-01-007-009-001/43 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
18/03/2013
|
|
|
8
| Kamal Das(Self) TR-01-007-009-001/45 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
|
|
18/03/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |