S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Tapan Sarkar(Son) TR-01-007-009-002/66 | SC |
Balucherra North Para
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3001007009WL071302
|
|
|
|
|
2
| Sita Rani Das(Wife) TR-01-007-009-002/67 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL071302
| Credited |
29/04/2021
|
|
|
3
| Tapan Biswas(Brother) TR-01-007-009-002/68 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 199 |
995
|
0
|
0
|
995
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL071302
| Credited |
29/04/2021
|
|
|
4
| Gurucharan Biswas(Self) TR-01-007-009-002/7 | OTHER |
Balucherra North Para
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL071302
|
|
|
|
|
5
| Nepal Mandal(Self) TR-01-007-009-002/70 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL071302
| Credited |
29/04/2021
|
|
|
6
| Kunja Bala Biswas(Wife) TR-01-007-009-002/71 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL071302
| Credited |
29/04/2021
|
|
|
7
| Putol Biswas(Wife) TR-01-007-009-002/72 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL071302
| Credited |
29/04/2021
|
|
|
8
| Manju Nama(Wife) TR-01-007-009-002/73 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 199 |
1194
|
0
|
0
|
1194
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL071302
| Credited |
29/04/2021
|
|
|
9
| Mamata Biswas(Wife) TR-01-007-009-002/64 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL071302
| Credited |
29/04/2021
|
|
|
10
| Nitai Das(Son) TR-01-007-009-002/65 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 199 |
1393
|
0
|
0
|
1393
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007009WL071302
| Credited |
29/04/2021
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 4 | | | | | | | | | | | | | | |