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
| Milan Nama(Wife) TR-01-007-010-006/111 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL004414
| Credited |
26/05/2020
|
|
|
2
| Pranati Chanda(Wife) TR-01-007-010-006/112 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL004414
| Credited |
26/05/2020
|
|
|
3
| Sumitra Nama(Wife) TR-01-007-010-006/113 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL004414
| Credited |
26/05/2020
|
|
|
4
| Manju Sarkar(Wife) TR-01-007-010-006/114 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL004414
| Credited |
26/05/2020
|
|
|
5
| Binanda Nama(Self) TR-01-007-010-006/115 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL004414
| Credited |
26/05/2020
|
|
|
6
| KhelaN Biswas(Wife) TR-01-007-010-006/118 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL004414
| Credited |
26/05/2020
|
|
|
7
| Lakhi Rani Shil(Wife) TR-01-007-010-006/116 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007010WL004414
| Credited |
26/05/2020
|
|
|
8
| Ranjan Nama(Self) TR-01-007-010-006/117 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL004414
| Credited |
26/05/2020
|
|
|
9
| Parimal Shil(Self) TR-01-007-010-006/119 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL004414
| Credited |
26/05/2020
|
|
|
10
| Sadhana Shil(Wife) TR-01-007-010-006/110 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
P
|
P
|
5
| 202 |
1010
|
0
|
0
|
1010
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL004414
| Credited |
27/05/2020
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |