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
| Charan Debbarma(Self) TR-01-007-002-001/21 | ST |
Jarilong Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
2
| Jharna Debnath(Wife) TR-01-007-002-001/22 | OTHER |
Jarilong Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
3
| Sabitri Debbarma(Wife) TR-01-007-002-001/24 | ST |
Jarilong Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
4
| Rati Ranjan Debbarma(Self) TR-01-007-002-001/26 | ST |
Jarilong Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
5
| Ratna Debbarma(Wife) TR-01-007-002-001/27 | ST |
Jarilong Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
6
| Sumitra Debbarma(Wife) TR-01-007-002-001/28 | ST |
Jarilong Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
7
| Tarit Debbarma(Self) TR-01-007-002-001/29 | ST |
Jarilong Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
8
| Basana Sarkar(Wife) TR-01-007-002-001/25 | SC |
Jarilong Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
9
| Pramila Das(Wife) TR-01-007-002-001/23 | SC |
Jarilong Bari
|
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
| Sandani Debbarma(Wife) TR-01-007-002-001/20 | ST |
Jarilong Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |