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
| Parbati Dey(Self) TR-01-007-002-004/104 | OTHER |
Chakmaghat Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007002WL017587
| Credited |
14/09/2015
|
|
|
2
| Rit Kamal Sarkar(Self) TR-01-007-002-004/69 | OTHER |
Chakmaghat Bazar
|
|
|
|
|
|
P
|
P
|
P
|
P
|
P
|
5
| 166 |
830
|
0
|
0
|
830
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007002WL017587
| Credited |
14/09/2015
|
|
|
3
| Ranabir Ghosh(Self) TR-01-007-002-004/78 | OTHER |
Chakmaghat Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007002WL017587
| Credited |
14/09/2015
|
|
|
4
| Binanda Mandal(Self) TR-01-007-002-004/10 | SC |
Chakmaghat Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007002WL017587
| Credited |
14/09/2015
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |