S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Bimala Sarkar(Daughter-in-Law) TR-01-007-009-001/184 | SC |
M.T. Para (South)
|
|
P
|
|
|
P
|
|
2
| 135 |
270
|
0
|
0
|
270
| | | |
3001007WL00217
| Credited |
24/08/2013
|
|
|
2
| Amulya Sarkar(Self) TR-01-007-009-001/21 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00217
| Credited |
24/08/2013
|
|
|
3
| Namita Sarkar(Self) TR-01-007-009-001/22 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00217
| Credited |
24/08/2013
|
|
|
4
| Santosh Sarkar(Self) TR-01-007-009-001/229 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00217
| Credited |
24/08/2013
|
|
|
5
| Archana Biswas (Sarkar)(Wife) TR-01-007-009-001/23 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00217
| Credited |
24/08/2013
|
|
|
6
| Kabita das(Self) TR-01-007-009-001/239 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00217
| Credited |
24/08/2013
|
|
|
7
| Kingkar Das(Self) TR-01-007-009-001/24 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00217
| Credited |
24/08/2013
|
|
|
8
| Jharna Sarkar(Self) TR-01-007-009-001/240 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00217
| Credited |
24/08/2013
|
|
|
9
| Kanan Bala Sarkar(Wife) TR-01-007-009-001/25 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00217
| Credited |
24/08/2013
|
|
|
10
| Puspa Sarkar(Wife) TR-01-007-009-001/26 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00217
| Credited |
24/08/2013
|
|
|
| Daily Attendence | 9 | 10 | 9 | 9 | 10 | 9 | | | | | | | | | | | | | | |