S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Rita Sarkar(Wife) TR-01-007-009-001/112 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL049352
| Credited |
08/12/2015
|
|
|
2
| Sabitri Rudrapal(Wife) TR-01-007-009-001/115 | OTHER |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL049352
| Credited |
08/12/2015
|
|
|
3
| Ratna Bala Sarkar(Wife) TR-01-007-009-001/119 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL049352
| Credited |
07/12/2015
|
|
|
4
| Dilip Sarkar(Self) TR-01-007-009-001/120 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL049352
| Credited |
08/12/2015
|
|
|
5
| Ashobala Biswas(Self) TR-01-007-009-001/122 | OTHER |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL049352
| Credited |
08/12/2015
|
|
|
6
| Nibha Sarkar(Wife) TR-01-007-009-001/123 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL049352
| Credited |
08/12/2015
|
|
|
7
| Adari Biswas(Wife) TR-01-007-009-001/124 | OTHER |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL049352
| Credited |
08/12/2015
|
|
|
8
| Sita Rani Nama(Wife) TR-01-007-009-001/118 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
3001007009WL049352
| Credited |
08/12/2015
|
|
|
9
| Nirmala Nama(Wife) TR-01-007-009-001/121 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
3001007009WL049352
| Credited |
08/12/2015
|
|
|
10
| Sumitra Rudrapal(Wife) TR-01-007-009-001/116 | OTHER |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BANDHAN BANK LIMITED | TUCHINDRAI | BDBL0001268 |
3001007009WL049352
| Credited |
08/12/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |