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
| Ajit Nath(Self) TR-01-007-002-006/142 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007002WL0086567
| Credited |
16/03/2022
|
|
|
2
| Dilip Sarkar(Self) TR-01-007-002-006/144 | SC |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007002WL0086567
| Credited |
16/03/2022
|
|
|
3
| Shipra Debnath(Wife) TR-01-007-002-006/147 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007002WL0086567
| Credited |
16/03/2022
|
|
|
4
| Ujwala Ghosh(Self) TR-01-007-002-006/148 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007002WL0086567
| Credited |
16/03/2022
|
|
|
5
| Sankari Debnath(Self) TR-01-007-002-006/157 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007002WL0086567
| Credited |
16/03/2022
|
|
|
6
| Purnima Bhowmik(Wife) TR-01-007-002-006/161 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007002WL0086567
| Credited |
16/03/2022
|
|
|
7
| Ripan Chakraborty(Self) TR-01-007-002-006/163 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007002WL0086567
| Credited |
16/03/2022
|
|
|
8
| Sumitra rani Das(Wife) TR-01-007-002-006/141 | SC |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007002WL0086567
| Credited |
16/03/2022
|
|
|
9
| Jhulan Debnath(Wife) TR-01-007-002-006/16 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007002WL0086567
| Credited |
16/03/2022
|
|
|
10
| Mina Das(Wife) TR-01-007-002-006/164 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 187 |
1122
|
0
|
0
|
1122
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007002WL0086567
| Credited |
16/03/2022
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |