S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| Pradip Sarkar(Son) TR-01-007-009-001/171 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 135 |
2160
|
0
|
0
|
2160
| | | |
3001007WL02674
| Credited |
07/01/2014
|
|
|
2
| Jharna Sarkar(Self) TR-01-007-009-001/240 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 135 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02674
| Credited |
07/01/2014
|
|
|
3
| Thakur Chan Sarkar(Self) TR-01-007-009-001/141 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 135 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02674
| Credited |
07/01/2014
|
|
|
4
| Ranjit Sarkar(Self) TR-01-007-009-001/143 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 135 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02674
| Credited |
07/01/2014
|
|
|
5
| Parimal Sarkar(Self) TR-01-007-009-001/150 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 135 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02674
| Credited |
07/01/2014
|
|
|
6
| Haralal Biswas(Self) TR-01-007-009-001/151 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 135 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02674
| Credited |
07/01/2014
|
|
|
7
| Pramod Sarkar(Self) TR-01-007-009-001/153 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
16
| 135 |
2160
|
0
|
0
|
2160
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02674
| Credited |
07/01/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |