S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Rakesh Sarkar(Son) TR-01-007-009-001/51 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 159 |
1272
|
0
|
0
|
1272
| | | |
3001007009WL010967
| Credited |
14/08/2015
|
|
|
2
| Minati Nama Das(Wife) TR-01-007-009-001/48 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 159 |
1272
|
0
|
0
|
1272
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL010967
| Credited |
14/08/2015
|
|
|
3
| Jharna Mandal(Wife) TR-01-007-009-001/49 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 159 |
1272
|
0
|
0
|
1272
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL010967
| Credited |
14/08/2015
|
|
|
4
| Hemalata Sarkar(Self) TR-01-007-009-001/50 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 159 |
1272
|
0
|
0
|
1272
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL010967
| Credited |
14/08/2015
|
|
|
5
| Saraswati Das(Self) TR-01-007-009-001/38 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 159 |
1272
|
0
|
0
|
1272
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL010967
| Credited |
14/08/2015
|
|
|
6
| Swapan Biswas(Son) TR-01-007-009-001/42 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 159 |
1272
|
0
|
0
|
1272
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
3001007009WL010967
| Credited |
14/08/2015
|
|
|
7
| Tarini Biswas(Husband) TR-01-007-009-001/43 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 159 |
1272
|
0
|
0
|
1272
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
3001007009WL010967
| Credited |
14/08/2015
|
|
|
8
| Bisakha Nama(Wife) TR-01-007-009-001/54 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 159 |
1272
|
0
|
0
|
1272
| UNITED BANK OF INDIA | Maharanipur | MF-14 |
3001007009WL010967
| Credited |
14/08/2015
|
|
|
9
| Bikash Das(Son) TR-01-007-009-001/45 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 159 |
1272
|
0
|
0
|
1272
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007009WL010967
| Credited |
14/08/2015
|
|
|
10
| Subhashi Das(Wife) TR-01-007-009-001/47 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 159 |
1272
|
0
|
0
|
1272
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007009WL010967
| Credited |
14/08/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |