S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Madhusudhan Sarkar(Son) TR-01-007-007-004/12 | OTHER |
Kashinath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3001007WL002778
| Credited |
15/09/2014
|
|
|
2
| Sandhya Roy(Wife) TR-01-007-007-004/13 | OTHER |
Kashinath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3001007WL002778
| Credited |
15/09/2014
|
|
|
3
| Priyatosh Sarkar(Son) TR-01-007-007-004/15 | OTHER |
Kashinath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3001007WL002778
| Credited |
15/09/2014
|
|
|
4
| Khelan Rani Roy(Mother) TR-01-007-007-004/17 | OTHER |
Kashinath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3001007WL002778
| Credited |
15/09/2014
|
|
|
5
| Narad Sarkar(Son) TR-01-007-007-004/19 | OTHER |
Kashinath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3001007WL002778
| Credited |
15/09/2014
|
|
|
6
| Champa Sarkar(Wife) TR-01-007-007-004/21 | OTHER |
Kashinath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3001007WL002778
| Credited |
15/09/2014
|
|
|
7
| Lipi Sarkar(Wife) TR-01-007-007-004/22 | OTHER |
Kashinath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3001007WL002778
| Credited |
15/09/2014
|
|
|
8
| Niyati Sarkar(Wife) TR-01-007-007-004/26 | OTHER |
Kashinath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 150 |
900
|
0
|
0
|
900
| | | |
3001007WL002778
| Credited |
15/09/2014
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |