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
| Gita Bhowmik(Wife) TR-01-007-015-001/140 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151.77 |
1517.7
|
0
|
0
|
1517.7
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043039
| Credited |
14/11/2015
|
|
|
2
| Sushmita Roy(Wife) TR-01-007-015-001/141 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151.77 |
1517.7
|
0
|
0
|
1517.7
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043039
| Credited |
13/11/2015
|
|
|
3
| Minati Debnath(Self) TR-01-007-015-001/90 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151.77 |
1517.7
|
0
|
0
|
1517.7
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043039
| Credited |
14/11/2015
|
|
|
4
| Namita Das(Wife) TR-01-007-015-001/93 | SC |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151.77 |
1517.7
|
0
|
0
|
1517.7
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043039
| Credited |
13/11/2015
|
|
|
5
| Sushmaya Bhowmik(Self) TR-01-007-015-001/94 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151.77 |
1517.7
|
0
|
0
|
1517.7
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043039
| Credited |
14/11/2015
|
|
|
6
| Sandhya Sarkar(Wife) TR-01-007-015-001/139 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151.77 |
1517.7
|
0
|
0
|
1517.7
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043039
| Credited |
14/11/2015
|
|
|
7
| Sadhana Das(Wife) TR-01-007-015-001/92 | SC |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151.77 |
1517.7
|
0
|
0
|
1517.7
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043039
| Credited |
13/11/2015
|
|
|
8
| Tripti Sarkar(Wife) TR-01-007-015-001/143 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151.77 |
1517.7
|
0
|
0
|
1517.7
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043039
| Credited |
14/11/2015
|
|
|
9
| Rekha Sarkar(Wife) TR-01-007-015-001/144 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151.77 |
1517.7
|
0
|
0
|
1517.7
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043039
| Credited |
14/11/2015
|
|
|
10
| Milan Sarkar(Wife) TR-01-007-015-001/91 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 151.77 |
1517.7
|
0
|
0
|
1517.7
| UNITED BANK OF INDIA | TELIAMURA | UTBI0TEL909 |
3001007015WL043039
| Credited |
14/11/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |