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
| Uma Deb(Mother) TR-01-007-015-004/96 | OTHER |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL065588
| Credited |
02/02/2016
|
|
|
2
| Apurba Das(Son) TR-01-007-015-004/98 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL065588
| Credited |
02/02/2016
|
|
|
3
| Babul Das(Son) TR-01-007-015-004/99 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL065588
| Credited |
02/02/2016
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |