S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Nirmal Ch Das(Self) TR-01-007-009-002/67 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| | | |
3001007WL03533
| Credited |
24/02/2014
|
|
|
2
| Swapan Biswas(Self) TR-01-007-009-002/68 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| | | |
3001007WL03533
| Credited |
24/02/2014
|
|
|
3
| Khirod Biswas(Self) TR-01-007-009-002/69 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001007WL03533
| Credited |
24/02/2014
|
|
|
4
| Nepal Mandal(Self) TR-01-007-009-002/70 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03533
| Credited |
24/02/2014
|
|
|
5
| Narayan Das(Self) TR-01-007-009-002/65 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03533
| Credited |
24/02/2014
|
|
|
6
| Parmeswar Sarkar(Self) TR-01-007-009-002/66 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
3001007WL03533
| Credited |
24/02/2014
|
|
|
7
| Chitta Biswas(Self) TR-01-007-009-002/71 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
3001007WL03533
| Credited |
24/02/2014
|
|
|
8
| Debandra Nama(Self) TR-01-007-009-002/73 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
3001007WL03533
| Credited |
24/02/2014
|
|
|
9
| Nimai Biswas(Self) TR-01-007-009-002/74 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
3001007WL03533
| Credited |
24/02/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |