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
| Bina Sarkar(Self) TR-01-007-009-001/80 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| | | |
|
|
23/03/2013
|
|
|
2
| Pramod Sarkar(Self) TR-01-007-009-001/81 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| | | |
|
|
23/03/2013
|
|
|
3
| Pradip Biswas(Self) TR-01-007-009-001/82 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
23/03/2013
|
|
|
4
| Satrugna Biswas(Self) TR-01-007-009-001/83 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
23/03/2013
|
|
|
5
| Kebal Das(Self) TR-01-007-009-002/4 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
23/03/2013
|
|
|
6
| Dipika Mandal(Wife) TR-01-007-009-002/53 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
23/03/2013
|
|
|
7
| Haradhan Biswas(Self) TR-01-007-009-001/79 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
|
|
23/03/2013
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |