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
| Ranjit Debnath(Self) TR-01-007-002-006/16 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
3001007WL01260
| Credited |
07/10/2013
|
|
|
2
| Karuna Das(Wife) TR-01-007-002-006/19 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
3001007WL01260
| Credited |
07/10/2013
|
|
|
3
| Sachi Rani Debnath(Wife) TR-01-007-002-006/18 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
4
| Achia Begam(Wife) TR-01-007-002-006/140 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02519
| Credited |
07/01/2014
|
|
|
5
| Priyaranjan Das(Self) TR-01-007-002-006/141 | SC |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02519
| Credited |
07/01/2014
|
|
|
6
| Dilip Sarkar(Self) TR-01-007-002-006/144 | SC |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02519
| Credited |
07/01/2014
|
|
|
7
| Jhuma Rani Debnath(Wife) TR-01-007-002-006/146 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02519
| Credited |
07/01/2014
|
|
|
8
| Pramode Debnath(Self) TR-01-007-002-006/15 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL02519
| Credited |
07/01/2014
|
|
|
9
| Khelan Dhar(Daughter-in-Law) TR-01-007-002-006/17 | OTHER |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
10
| Jaharlal Das(Self) TR-01-007-002-006/143 | SC |
Chakmaghat Purba Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL01260
| Credited |
07/10/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |