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
| Babli Deb (Pal)(Wife) TR-01-007-010-005/2 | OTHER |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0069717
| Credited |
19/02/2022
|
|
|
2
| Bisu Das(Son) TR-01-007-010-005/23 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0069717
| Credited |
19/02/2022
|
|
|
3
| Sabita Das(Wife) TR-01-007-010-005/24 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0069717
| Credited |
19/02/2022
|
|
|
4
| Chandhana Chanda(Daughter) TR-01-007-010-005/3 | OTHER |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0069717
| Credited |
19/02/2022
|
|
|
5
| Usha Rani Sarkar(Wife) TR-01-007-010-005/30 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0069717
| Credited |
19/02/2022
|
|
|
6
| Nandan Shingha Roy(Self) TR-01-007-010-005/32 | OTHER |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0069717
| Credited |
19/02/2022
|
|
|
7
| Surjya kanta Sarkar(Self) TR-01-007-010-005/18 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0069717
| Credited |
19/02/2022
|
|
|
8
| Usha Rani Sarkar(Wife) TR-01-007-010-005/27 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0069717
| Credited |
19/02/2022
|
|
|
9
| Shebendra Das(Self) TR-01-007-010-005/20 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0069717
| Credited |
19/02/2022
|
|
|
10
| Harilal Das(Self) TR-01-007-010-005/22 | SC |
Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 194 |
1940
|
0
|
0
|
1940
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0069717
| Credited |
19/02/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |