S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Kabita Bhowmik.(Wife) TR-01-007-010-002/89 | OTHER |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL068431
| Credited |
30/09/2023
|
|
|
2
| Amir Ranjan Roy(Self) TR-01-007-010-002/92 | OTHER |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 207 |
2070
|
0
|
0
|
2070
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL068431
| Credited |
30/09/2023
|
|
|
| Daily Attendence | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |