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
| Binud Das(Self) TR-01-007-009-002/147 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| | | |
3001007WL05217
| Credited |
28/03/2014
|
|
|
2
| Kanak Prabha Deb(Self) TR-01-007-009-002/150 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| | | |
3001007WL05217
| Credited |
28/03/2014
|
|
|
3
| Shipra Deb(Self) TR-01-007-009-002/149 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL05217
| Credited |
28/03/2014
|
|
|
4
| Sachindra Sarkar(Self) TR-01-007-009-002/126 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL05217
| Credited |
28/03/2014
|
|
|
5
| Satish Das(Self) TR-01-007-009-002/146 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
3001007WL05217
| Credited |
28/03/2014
|
|
|
6
| Sunil Deb(Self) TR-01-007-009-002/152 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL05217
| Credited |
28/03/2014
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |