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
| Subha Rani Biswas(Wife) TR-01-007-015-001/40 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL055174
| Credited |
31/12/2015
|
|
|
2
| Prasenjit Biswas(Son) TR-01-007-015-001/41 | SC |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL055174
| Credited |
31/12/2015
|
|
|
3
| Alak Biswas(Son) TR-01-007-015-001/42 | SC |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL055174
| Credited |
31/12/2015
|
|
|
4
| Minati Debnath(Wife) TR-01-007-015-001/7 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL055174
| Credited |
31/12/2015
|
|
|
5
| Dibakar Sarkar(Self) TR-01-007-015-001/8 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL055174
| Credited |
30/12/2015
|
|
|
6
| Mithu Sarkar(Wife) TR-01-007-015-001/9 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL055174
| Credited |
31/12/2015
|
|
|
7
| Anita Choudhuri(Wife) TR-01-007-015-001/4 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL055174
| Credited |
31/12/2015
|
|
|
8
| Rebati Bhowmik(Son) TR-01-007-015-001/43 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL055174
| Credited |
31/12/2015
|
|
|
9
| Mayapati Choudhuri(Wife) TR-01-007-015-001/6 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL055174
| Credited |
31/12/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |