S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sajal Das(Son) TR-01-007-015-004/89 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 136.34 |
681.7
|
0
|
0
|
681.7
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL001393
| Credited |
02/07/2015
|
|
|
2
| Anjana Sarkar(Wife) TR-01-007-015-004/9 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
|
4
| 136.34 |
545.36
|
0
|
0
|
545.36
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL001393
| Credited |
02/07/2015
|
|
|
3
| Sagar Sarkar(Son) TR-01-007-015-004/91 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 136.34 |
681.7
|
0
|
0
|
681.7
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007015WL001393
| Credited |
02/07/2015
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | | | | | | | | | | | | | | |