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
| Mandya Rani Mandal(Wife) TR-01-007-009-002/61 | SC |
Balucherra North Para
|
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
18/01/2013
|
|
|
2
| Mamata Biswas(Wife) TR-01-007-009-002/64 | OTHER |
Balucherra North Para
|
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
18/01/2013
|
|
|
3
| Putol Biswas(Wife) TR-01-007-009-002/72 | OTHER |
Balucherra North Para
|
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
18/01/2013
|
|
|
4
| Anju Biswas(Wife) TR-01-007-009-002/74 | OTHER |
Balucherra North Para
|
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
18/01/2013
|
|
|
5
| Shukantala Mandal(Wife) TR-01-007-009-002/79 | SC |
Balucherra North Para
|
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
18/01/2013
|
|
|
6
| Suniti Biswas(Wife) TR-01-007-009-002/57 | OTHER |
Balucherra North Para
|
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
|
|
18/01/2013
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |