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
| Gour Sarkar(Self) TR-01-007-010-004/195 | SC |
Maiganga
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3001007010WL016429
|
|
|
|
|
2
| Saraswati Sarkar(Wife) TR-01-007-010-004/196 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007010WL016429
| Credited |
17/07/2020
|
|
|
3
| Jananada Sarkar(Self) TR-01-007-010-004/199 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL016429
| Credited |
17/07/2020
|
|
|
4
| Shimul Sarkar(Self) TR-01-007-010-004/194 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL016429
| Credited |
17/07/2020
|
|
|
5
| Narayan Das(Self) TR-01-007-010-004/198 | SC |
Maiganga
|
P
|
P
|
P
|
P
|
P
|
5
| 201 |
1005
|
0
|
0
|
1005
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL016429
| Credited |
17/07/2020
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |