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
| Gabinda Sarkar(Son) TR-01-007-015-001/111 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151.77 |
1517.7
|
0
|
0
|
1517.7
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043039
| Credited |
14/11/2015
|
|
|
2
| Shikha Sarkar(Wife) TR-01-007-015-001/112 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151.77 |
1517.7
|
0
|
0
|
1517.7
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043039
| Credited |
13/11/2015
|
|
|
3
| Archana Sarkar(Wife) TR-01-007-015-001/114 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151.77 |
1517.7
|
0
|
0
|
1517.7
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043039
| Credited |
14/11/2015
|
|
|
4
| Sandhyarani Deb(Wife) TR-01-007-015-001/115 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151.77 |
1517.7
|
0
|
0
|
1517.7
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043039
| Credited |
13/11/2015
|
|
|
5
| Safali Sarkar(Wife) TR-01-007-015-001/116 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151.77 |
1517.7
|
0
|
0
|
1517.7
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043039
| Credited |
14/11/2015
|
|
|
6
| Milan Sarkar(Wife) TR-01-007-015-001/118 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151.77 |
1517.7
|
0
|
0
|
1517.7
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043039
| Credited |
14/11/2015
|
|
|
7
| Kanika Bhoumik(Wife) TR-01-007-015-001/122 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151.77 |
1517.7
|
0
|
0
|
1517.7
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043039
| Credited |
14/11/2015
|
|
|
8
| Kabita Sarkar(Wife) TR-01-007-015-001/123 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151.77 |
1517.7
|
0
|
0
|
1517.7
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043039
| Credited |
14/11/2015
|
|
|
9
| Shyamal Nandi(Son) TR-01-007-015-001/124 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151.77 |
1517.7
|
0
|
0
|
1517.7
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007015WL043039
| Credited |
13/11/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |