S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Anil Mitra(Self) TR-01-007-009-005/30 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02688
| Credited |
07/01/2014
|
|
|
2
| Sukhendu Sarkar(Self) TR-01-007-009-005/31 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02688
| Credited |
07/01/2014
|
|
|
3
| Swapan Das(Self) TR-01-007-009-005/32 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02688
| Credited |
07/01/2014
|
|
|
4
| Subash Sarkar(Self) TR-01-007-009-005/33 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02688
| Credited |
07/01/2014
|
|
|
5
| Sukumar Das(Self) TR-01-007-009-005/34 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02688
| Credited |
07/01/2014
|
|
|
6
| Sachindra Modak(Self) TR-01-007-009-005/37 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02688
| Credited |
07/01/2014
|
|
|
7
| Sukumar Sarkar(Self) TR-01-007-009-005/39 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02688
| Credited |
07/01/2014
|
|
|
8
| Nirmal Laskar(Self) TR-01-007-009-005/4 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02688
| Credited |
07/01/2014
|
|
|
9
| Anakul Sarkar(Self) TR-01-007-009-005/42 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL02688
| Credited |
07/01/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | | | | | | | | | | | | | | |