S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Ramendra Sarkar(Son) TR-01-007-009-005/47 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001007WL00171
| Credited |
17/08/2013
|
|
|
2
| Jatan Laskar(Son) TR-01-007-009-005/5 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00171
| Credited |
17/08/2013
|
|
|
3
| Shivu Rani Laskar(Wife) TR-01-007-009-005/6 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00171
| Credited |
17/08/2013
|
|
|
4
| Bina Biswas(Wife) TR-01-007-009-005/7 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00171
| Credited |
17/08/2013
|
|
|
5
| Bandana Das(Wife) TR-01-007-009-005/9 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00171
| Credited |
17/08/2013
|
|
|
6
| Usha Rani Sarkar(Wife) TR-01-007-009-005/46 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00171
| Credited |
17/08/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |