S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Pramod Sarkar(Self) TR-01-007-009-001/81 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001007WL00217
| Credited |
24/08/2013
|
|
|
2
| Pradip Biswas(Self) TR-01-007-009-001/82 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00217
| Credited |
24/08/2013
|
|
|
3
| Satrugna Biswas(Self) TR-01-007-009-001/83 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00217
| Credited |
24/08/2013
|
|
|
4
| Kebal Das(Self) TR-01-007-009-002/4 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00217
| Credited |
24/08/2013
|
|
|
5
| Bishu Mandal(Self) TR-01-007-009-002/53 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00217
| Credited |
24/08/2013
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |