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
| Gita Rani Majumdar(Wife) TR-01-007-010-002/90 | OTHER |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| | | |
3001007WL03252
| Credited |
08/02/2014
|
|
|
2
| Suprabha Roy(Wife) TR-01-007-010-002/92 | OTHER |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| | | |
3001007WL03252
| Credited |
08/02/2014
|
|
|
3
| Pipu Rani Majumdar(Wife) TR-01-007-010-002/91 | OTHER |
Melarpathar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 135 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03252
| Credited |
08/02/2014
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |