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
| Pranati Shil(Wife) TR-01-007-009-004/67 | OTHER |
Office Tilla
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| | | |
|
|
31/03/2013
|
|
|
2
| Pritima Shill(Grandmother) TR-01-007-009-004/68 | OTHER |
Office Tilla
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| | | |
|
|
31/03/2013
|
|
|
3
| Sabita Debnath(Wife) TR-01-007-009-004/7 | OTHER |
Office Tilla
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| | | |
|
|
31/03/2013
|
|
|
4
| Matilal Debnath(Husband) TR-01-007-009-004/70 | OTHER |
Office Tilla
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| | | |
|
|
31/03/2013
|
|
|
5
| Rupan Sarkar(Son) TR-01-007-009-004/63 | SC |
Office Tilla
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| | | |
|
|
31/03/2013
|
|
|
6
| Laxmi Biswas(Wife) TR-01-007-009-004/66 | SC |
Office Tilla
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
31/03/2013
|
|
|
7
| Jahar Bhattacharjee(Son) TR-01-007-009-004/62 | OTHER |
Office Tilla
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
31/03/2013
|
|
|
8
| Niyati Chakraborty(Wife) TR-01-007-009-004/72 | OTHER |
Office Tilla
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
31/03/2013
|
|
|
9
| Malati Biswas(Wife) TR-01-007-009-004/73 | SC |
Office Tilla
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
31/03/2013
|
|
|
| Daily Attendence | 9 | 9 | 9 | | | | | | | | | | | | | | |