S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Ratan Debnath(Son) TR-01-007-002-006/90 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| | | |
3001007WL04017
| Credited |
27/02/2014
|
|
|
2
| Swapana Debnath(Sister) TR-01-007-002-006/91 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| | | |
3001007WL04017
| Credited |
27/02/2014
|
|
|
3
| Jagat Rani Biswas(Self) TR-01-007-002-006/92 | SC |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL04017
| Credited |
27/02/2014
|
|
|
4
| Sasi Mohan Debnath(Self) TR-01-007-002-006/94 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL04017
| Credited |
27/02/2014
|
|
|
5
| Lalita Das(Wife) TR-01-007-002-006/95 | SC |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL04017
| Credited |
27/02/2014
|
|
|
6
| Radha Rani Kapali(Wife) TR-01-007-002-006/96 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL04017
| Credited |
27/02/2014
|
|
|
7
| Arati Sing(Self) TR-01-007-002-006/98 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL04017
| Credited |
27/02/2014
|
|
|
8
| Sankar Das(Son) TR-01-007-002-006/87 | SC |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL04017
| Credited |
27/02/2014
|
|
|
9
| Basana Debnath(Wife) TR-01-007-002-006/88 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL04017
| Credited |
27/02/2014
|
|
|
10
| Amari Sarkar(Wife) TR-01-007-002-006/86 | SC |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 133 |
1596
|
0
|
0
|
1596
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL04017
| Credited |
27/02/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |