S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sukumar Debnath(Self) TR-01-007-015-003/1 | OTHER |
Tuichindrai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| | | |
|
|
06/01/2013
|
|
|
2
| Shubhadra Rudra Pal(Wife) TR-01-007-015-003/107 | OTHER |
Tuichindrai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| UNITED BANK OF INDIA | Teliamura | 909 |
|
|
06/01/2013
|
|
|
3
| Kabita Sarkar(Wife) TR-01-007-015-003/111 | SC |
Tuichindrai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
06/01/2013
|
|
|
4
| Manju Biswas(Wife) TR-01-007-015-003/113 | SC |
Tuichindrai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
06/01/2013
|
|
|
5
| Swapna Sarkar(Wife) TR-01-007-015-003/114 | SC |
Tuichindrai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 124 |
868
|
0
|
0
|
868
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
06/01/2013
|
|
|
6
| Nantu Das(Self) TR-01-007-015-003/117 | SC |
Tuichindrai
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
06/01/2013
|
|
|
| Daily Attendence | 5 | 5 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |