S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Sanjoy Banik(Self) TR-01-007-008-003/6 | OTHER |
Das Para (North Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 135 |
2025
|
0
|
0
|
2025
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL05269
| Credited |
28/03/2014
|
|
|
2
| Anjali Sarkar(Wife) TR-01-007-008-003/26 | SC |
Das Para (North Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 135 |
2025
|
0
|
0
|
2025
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL05269
| Credited |
28/03/2014
|
|
|
3
| Tapan Das(Self) TR-01-007-008-003/3 | SC |
Das Para (North Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 135 |
2025
|
0
|
0
|
2025
| PUNJAB NATIONAL BANK | CHAKMAGHAT | PUNB0115520 |
3001007WL05269
| Credited |
28/03/2014
|
|
|
4
| Kiran Das(Wife) TR-01-007-008-003/21 | SC |
Das Para (North Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 135 |
2025
|
0
|
0
|
2025
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL05269
| Credited |
28/03/2014
|
|
|
5
| Sajal Deb(Self) TR-01-007-008-003/23 | OTHER |
Das Para (North Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 135 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL05269
| Credited |
28/03/2014
|
|
|
6
| Anita Deb(Self) TR-01-007-008-003/20 | OTHER |
Das Para (North Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 135 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL05269
| Credited |
28/03/2014
|
|
|
7
| Babul Sen(Self) TR-01-007-008-003/25 | OTHER |
Das Para (North Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 135 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL05269
| Credited |
28/03/2014
|
|
|
8
| Chandan Banik(Self) TR-01-007-008-003/5 | OTHER |
Das Para (North Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 135 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL05269
| Credited |
28/03/2014
|
|
|
9
| Renu Bala Das(Self) TR-01-007-008-003/4 | SC |
Das Para (North Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 135 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL05269
| Credited |
28/03/2014
|
|
|
10
| Sajani Roy(Wife) TR-01-007-008-003/24 | OTHER |
Das Para (North Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 135 |
2025
|
0
|
0
|
2025
| PUNJAB NATIONAL BANK | TGB | PUNB0RRBTGB |
3001007WL05269
| Credited |
28/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |