S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Anjali Das(Self) TR-01-007-002-006/52 | SC |
Chakmaghat Purba Bazar
|
P
|
A
|
P
|
A
|
P
|
3
| 190 |
570
|
0
|
0
|
570
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007002WL0135451
| Credited |
03/12/2022
|
|
|
2
| Sandhya Rani Das(Wife) TR-01-007-002-006/53 | SC |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007002WL0135451
| Credited |
03/12/2022
|
|
|
3
| Ashu Debnath(Self) TR-01-007-002-006/62 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007002WL0135451
| Credited |
03/12/2022
|
|
|
4
| Sadana Biswas(Wife) TR-01-007-002-006/70 | SC |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
A
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007002WL0135451
| Credited |
03/12/2022
|
|
|
5
| Suprabha Das(Wife) TR-01-007-002-006/72 | SC |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007002WL0135451
| Credited |
03/12/2022
|
|
|
6
| Barun Das(Self) TR-01-007-002-006/76 | SC |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007002WL0135451
| Credited |
03/12/2022
|
|
|
7
| Tapan Roy(Son) TR-01-007-002-006/77 | OTHER |
Chakmaghat Purba Bazar
|
P
|
A
|
P
|
P
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007002WL0135451
| Credited |
03/12/2022
|
|
|
8
| Sabita Debnath(Wife) TR-01-007-002-006/73 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007002WL0135451
| Credited |
03/12/2022
|
|
|
9
| Ruma Debnath(Daughter-in-Law) TR-01-007-002-006/7 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
5
| 190 |
950
|
0
|
0
|
950
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007002WL0135451
| Credited |
03/12/2022
|
|
|
| Daily Attendence | 9 | 7 | 9 | 8 | 8 | | | | | | | | | | | | | | |