S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Prasanna Sarkar(Self) TR-01-007-015-004/73 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL031455
| Credited |
21/10/2021
|
|
|
2
| Amari Mallik(Wife) TR-01-007-015-004/77 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL031455
| Credited |
22/10/2021
|
|
|
3
| Mayarani Das(Self) TR-01-007-015-004/89 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL031455
| Credited |
21/10/2021
|
|
|
4
| Joti Mallik(Daughter-in-Law) TR-01-007-015-004/78 | OTHER |
Ghaniarbill
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL031455
|
|
|
|
|
5
| Shipra Mallik(Wife) TR-01-007-015-004/79 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL031455
| Credited |
21/10/2021
|
|
|
6
| Shankari Sarkar(Wife) TR-01-007-015-004/8 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 193 |
1158
|
0
|
0
|
1158
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL031455
| Credited |
22/10/2021
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |