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
| Arup Sarkar(Son) TR-01-007-010-004/45 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL024850
| Credited |
05/07/2023
|
|
|
2
| Goutam Das(Son) TR-01-007-010-004/51 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL024850
| Credited |
05/07/2023
|
|
|
3
| Khokan Das(Self) TR-01-007-010-004/52 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL024850
| Credited |
05/07/2023
|
|
|
4
| Pradip Shukla Das(Self) TR-01-007-010-004/49 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL024850
| Credited |
05/07/2023
|
|
|
5
| Kishore Acharjee(Self) TR-01-007-010-004/89 | OTHER |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL024850
| Credited |
05/07/2023
|
|
|
6
| Tarun Acharjee(Son) TR-01-007-010-004/88 | OTHER |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL024850
| Credited |
05/07/2023
|
|
|
7
| Manoranjan Shukla Das(Self) TR-01-007-010-004/48 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL024850
| Credited |
05/07/2023
|
|
|
8
| Keshab Majumdar(Son) TR-01-007-010-004/85 | OTHER |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL024850
| Credited |
05/07/2023
|
|
|
9
| Ashu Bala Nama(Wife) TR-01-007-010-004/81 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 211 |
1266
|
0
|
0
|
1266
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL024850
| Credited |
05/07/2023
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |