S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Dikcharan Debbarma(Son) TR-01-007-005-001/59 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 124 |
1240
|
0
|
0
|
1240
| | | |
3001007WL05103
| Credited |
24/03/2014
|
|
|
2
| Rabindra Debbarma(Son) TR-01-007-005-001/56 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 124 |
1240
|
0
|
0
|
1240
| | | |
3001007WL05103
| Credited |
24/03/2014
|
|
|
3
| Pushpa Debbarma(Wife) TR-01-007-005-001/58 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 124 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL05103
| Credited |
24/03/2014
|
|
|
4
| Janadhan Kalai(Self) TR-01-007-005-001/64 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 124 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL05103
| Credited |
24/03/2014
|
|
|
5
| Rash Mani Kalai(Self) TR-01-007-005-001/66 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 124 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL05103
| Credited |
24/03/2014
|
|
|
6
| Mangal Hari Kalai(Self) TR-01-007-005-001/60 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 124 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL05103
| Credited |
24/03/2014
|
|
|
7
| chandrapati kalai(Daughter) TR-01-007-005-001/61 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 124 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL05103
| Credited |
24/03/2014
|
|
|
8
| Mangal Debbarma(Self) TR-01-007-005-001/51 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 124 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL05103
| Credited |
24/03/2014
|
|
|
9
| Ghosh Mani Kalai(Self) TR-01-007-005-001/62 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 124 |
1240
|
0
|
0
|
1240
| UNITED BANK OF INDIA | TELIAMURA | UTBI0TEL909 |
3001007WL05103
| Credited |
24/03/2014
|
|
|
10
| Sunita Kalai(Daughter) TR-01-007-005-001/63 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 124 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL05103
| Credited |
24/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |