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
| Minati Das(Wife) TR-01-007-016-004/97 | SC |
Sonatan Das Para
|
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| | | |
|
|
07/01/2013
|
|
|
2
| Parulbala Haldar(Self) TR-01-007-016-004/98 | SC |
Sonatan Das Para
|
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
07/01/2013
|
|
|
3
| Parimal Roy(Self) TR-01-007-016-004/99 | SC |
Sonatan Das Para
|
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
07/01/2013
|
|
|
4
| Anil Debnath(Self) TR-01-007-016-004/91 | SC |
Sonatan Das Para
|
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
07/01/2013
|
|
|
5
| Pranita Chowdhuri(Wife) TR-01-007-016-004/92 | SC |
Sonatan Das Para
|
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
07/01/2013
|
|
|
6
| Pradip Chowdhuri(Son) TR-01-007-016-004/93 | SC |
Sonatan Das Para
|
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
07/01/2013
|
|
|
7
| Jagadish Sarkar(Self) TR-01-007-016-004/94 | SC |
Sonatan Das Para
|
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
07/01/2013
|
|
|
8
| Raj Kr. Sarkar(Self) TR-01-007-016-004/95 | SC |
Sonatan Das Para
|
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
07/01/2013
|
|
|
| Daily Attendence | 0 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |