S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| Drupadi Das(Mother-in-Law) TR-01-007-016-004/73 | SC |
Sonatan Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
3001007WL01333
| Credited |
09/10/2013
|
|
|
2
| kalpana Barman(Wife) TR-01-007-016-004/72 | SC |
Sonatan Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01333
| Credited |
09/10/2013
|
|
|
3
| Bibekananda Biswas(Self) TR-01-007-016-004/8 | SC |
Sonatan Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
12
| 120 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01333
| Credited |
09/10/2013
|
|
|
4
| Khukan Chowduri(Brother) TR-01-007-016-004/80 | SC |
Sonatan Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 120 |
720
|
0
|
0
|
720
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01333
| Credited |
09/10/2013
|
|
|
5
| Mina Biswas(Wife) TR-01-007-016-004/79 | SC |
Sonatan Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 120 |
720
|
0
|
0
|
720
| BANDHAN BANK LIMITED | TUCHINDRAI | BDBL0001268 |
3001007WL01333
| Credited |
09/10/2013
|
|
|
6
| Kuti Biswas(Wife) TR-01-007-016-004/78 | SC |
Sonatan Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
|
|
6
| 120 |
720
|
0
|
0
|
720
| BANDHAN BANK LIMITED | TUCHINDRAI | BDBL0001268 |
3001007WL01333
| Credited |
09/10/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |