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
| Bikash Roy(Son) TR-01-007-005-002/107 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
27/03/2013
|
|
|
2
| Malina Debnath(Wife) TR-01-007-005-002/109 | SC |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
27/03/2013
|
|
|
3
| Rajib Debnath(Son) TR-01-007-005-002/111 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
27/03/2013
|
|
|
4
| Tulshi Pal(Self) TR-01-007-005-002/112 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
27/03/2013
|
|
|
5
| Milan Pal(Wife) TR-01-007-005-002/112 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
27/03/2013
|
|
|
6
| Bakul Debnath(Self) TR-01-007-005-002/111 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
27/03/2013
|
|
|
7
| Sukesh Roy(Son) TR-01-007-005-002/107 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
27/03/2013
|
|
|
8
| Anjali Sarkar(Wife) TR-01-007-005-002/110 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
27/03/2013
|
|
|
9
| Rakhal Debnath(Son) TR-01-007-005-002/109 | SC |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
|
|
27/03/2013
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |