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
| Chanchala Bhowmik(Wife) TR-01-007-009-001/55 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| | | |
|
|
23/03/2013
|
|
|
2
| Rupasi Mandal(Self) TR-01-007-009-001/57 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
23/03/2013
|
|
|
3
| Parbati Sarkar(Wife) TR-01-007-009-001/59 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
23/03/2013
|
|
|
4
| Jharna Mandal(Wife) TR-01-007-009-001/49 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
23/03/2013
|
|
|
5
| Hemalata Sarkar(Self) TR-01-007-009-001/50 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
23/03/2013
|
|
|
6
| Parbati Sarkar(Wife) TR-01-007-009-001/51 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
23/03/2013
|
|
|
7
| Bisakha Nama(Wife) TR-01-007-009-001/54 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| UNITED BANK OF INDIA | Maharanipur | MF-14 |
|
|
23/03/2013
|
|
|
8
| Suniti Sarkar(Wife) TR-01-007-009-001/58 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| UCO BANK | BAGANBAZAR | UCBA0001771 |
|
|
23/03/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |