S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| Anukul Chowdary(Self) TR-01-007-008-006/100 | OTHER |
Sarkar Para
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| | | |
3001007WL05290
| Credited |
28/03/2014
|
|
|
2
| Samarandra Sarkar(Self) TR-01-007-008-006/14 | OTHER |
Sarkar Para
|
P
|
P
|
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL05290
| Credited |
28/03/2014
|
|
|
3
| Ranjit Sarkar(Self) TR-01-007-008-006/103 | OTHER |
Sarkar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 135 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL05290
| Credited |
28/03/2014
|
|
|
4
| Dayalhari Sarkar(Self) TR-01-007-008-006/16 | OTHER |
Sarkar Para
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL05290
| Credited |
28/03/2014
|
|
|
5
| Rakhi Choudhary( Sarkar)(Wife) TR-01-007-008-006/105 | OTHER |
Sarkar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 135 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL05290
| Credited |
28/03/2014
|
|
|
6
| Shiuly Choudhury(Wife) TR-01-007-008-006/101 | OTHER |
Sarkar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 135 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL05290
| Credited |
28/03/2014
|
|
|
7
| Mankushi Majumder(Self) TR-01-007-008-006/1 | OTHER |
Sarkar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 135 |
2025
|
0
|
0
|
2025
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL05290
| Credited |
28/03/2014
|
|
|
8
| Kandari Sarkar(Self) TR-01-007-008-006/15 | OTHER |
Sarkar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 135 |
2025
|
0
|
0
|
2025
| PUNJAB NATIONAL BANK | TGB | PUNB0RRBTGB |
3001007WL05290
| Credited |
28/03/2014
|
|
|
9
| Swapna Biswas(Wife) TR-01-007-008-006/104 | OTHER |
Sarkar Para
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| PUNJAB NATIONAL BANK | TGB | PUNB0RRBTGB |
3001007WL05290
| Credited |
28/03/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 8 | 7 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |