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
| Sabitri Biswas(Wife) TR-01-007-009-002/6 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL030545
| Credited |
05/10/2015
|
|
|
2
| Suchitra Biswas(Mother) TR-01-007-009-002/8 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| UNITED BANK OF INDIA | Maharanipur | MF-14 |
3001007009WL030545
| Credited |
05/10/2015
|
|
|
3
| Dipak Biswas(Son) TR-01-007-009-002/7 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007009WL030545
| Credited |
05/10/2015
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |