S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Manindra Biswas(Self) TR-01-007-009-001/46 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL0121493
| Credited |
15/10/2022
|
|
|
2
| Uttam Das(Self) TR-01-007-010-003/162 | SC |
Dhakai Para
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0112998
| Credited |
01/10/2022
|
|
|
3
| Anima Das(Wife) TR-01-007-010-004/98 | SC |
Maiganga
|
A
|
P
|
A
|
1
| 195 |
195
|
0
|
0
|
195
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0112998
| Credited |
01/10/2022
|
|
|
4
| Jyothna Das(Daughter-in-Law) TR-01-007-010-004/97 | SC |
Maiganga
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007010WL0112998
| Credited |
01/10/2022
|
|
|
5
| Archana Biswas(Wife) TR-01-007-010-006/1 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | Teliamura | 006092 |
3001007010WL0112998
| Credited |
01/10/2022
|
|
|
6
| Shibani Debnath(Self) TR-01-007-010-006/12 | OTHER |
D.M. Colony (North)
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | Teliamura | 006092 |
3001007010WL0112998
| Credited |
01/10/2022
|
|
|
7
| Rasabala Sarkar(Self) TR-01-007-010-006/105 | SC |
D.M. Colony (North)
|
P
|
P
|
P
|
3
| 195 |
585
|
0
|
0
|
585
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007010WL0112998
| Credited |
01/10/2022
|
|
|
| Daily Attendence | 6 | 7 | 6 | | | | | | | | | | | | | | |