S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Sabitri Mallik(Wife) TR-01-007-016-001/100 | SC |
Krishnapur Colony (East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| | | |
3001007WL03010
| Credited |
22/01/2014
|
|
|
2
| Khelan Bala Sarkar Mallik(Wife) TR-01-007-016-001/102 | SC |
Krishnapur Colony (East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| | | |
3001007WL03010
| Credited |
22/01/2014
|
|
|
3
| Swapna Rani Modak Saha(Wife) TR-01-007-016-001/103 | OTHER |
Krishnapur Colony (East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF1 |
3001007WL03010
| Credited |
22/01/2014
|
|
|
4
| Gita Biswas(Wife) TR-01-007-016-001/1 | OTHER |
Sonatan Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03010
| Credited |
22/01/2014
|
|
|
5
| Supriya Mallik(Wife) TR-01-007-016-001/10 | OTHER |
Krishnapur Colony (East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03010
| Credited |
22/01/2014
|
|
|
6
| Rina Sarkar(Wife) TR-01-007-016-001/12 | SC |
Krishnapur Colony (East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03010
| Credited |
22/01/2014
|
|
|
7
| Maya rani Shil(Wife) TR-01-007-016-001/13 | OTHER |
Krishnapur Colony (East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03010
| Credited |
22/01/2014
|
|
|
8
| Dulal Biswas(Son) TR-01-007-016-001/104 | SC |
Krishnapur Colony (East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
3001007WL03010
| Credited |
22/01/2014
|
|
|
9
| Sunati Das(Wife) TR-01-007-016-001/11 | SC |
Krishnapur Colony (East)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03010
| Credited |
22/01/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |