S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Khokan Shil(Self) TR-01-007-015-001/48 | OTHER |
14 - Card
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
31/01/2013
|
|
|
2
| Harendra Sarkar(Self) TR-01-007-015-001/49 | OTHER |
14 - Card
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
31/01/2013
|
|
|
3
| Sabita Sarkar(Wife) TR-01-007-015-001/50 | OTHER |
14 - Card
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
31/01/2013
|
|
|
4
| Laxmi Bala Sarkar(Wife) TR-01-007-015-001/52 | OTHER |
14 - Card
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
31/01/2013
|
|
|
5
| Maya Rani Bhowmik(Wife) TR-01-007-015-001/53 | OTHER |
14 - Card
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
31/01/2013
|
|
|
6
| Bhabani Das(Wife) TR-01-007-015-001/55 | SC |
14 - Card
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
31/01/2013
|
|
|
7
| Shukla Bhowmik(Wife) TR-01-007-015-001/56 | OTHER |
14 - Card
|
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
31/01/2013
|
|
|
8
| Nanda Kumar Sarkar(Self) TR-01-007-015-001/57 | OTHER |
14 - Card
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
31/01/2013
|
|
|
9
| Raghunath Sarkar(Son) TR-01-007-015-001/58 | OTHER |
14 - Card
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
31/01/2013
|
|
|
| Daily Attendence | 8 | 9 | 9 | | | | | | | | | | | | | | |