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
| Namita Mudak(Self) TR-01-007-009-005/133 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00171
| Credited |
17/08/2013
|
|
|
2
| Manti Majumder(Self) TR-01-007-009-005/134 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00171
| Credited |
17/08/2013
|
|
|
3
| Ajanta Sarkar(Wife) TR-01-007-009-005/14 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00171
| Credited |
17/08/2013
|
|
|
4
| Nira Bala Sarkar(Wife) TR-01-007-009-005/16 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00171
| Credited |
17/08/2013
|
|
|
5
| Gita Biswas(Wife) TR-01-007-009-005/17 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00171
| Credited |
17/08/2013
|
|
|
6
| Jasoda Biswas(Wife) TR-01-007-009-005/18 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00171
| Credited |
17/08/2013
|
|
|
7
| Minati Bala Ghosh(Wife) TR-01-007-009-005/2 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00171
| Credited |
17/08/2013
|
|
|
8
| Ahsalata Mazumdar(Wife) TR-01-007-009-005/20 | OTHER |
Pukui Bari
|
P
|
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00171
| Credited |
17/08/2013
|
|
|
9
| Pijush Laskar(Son) TR-01-007-009-005/19 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
3001007WL00171
| Credited |
17/08/2013
|
|
|
| Daily Attendence | 9 | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |