S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Rasik Bhowmik(Self) TR-01-007-015-001/26 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156.89 |
1568.9
|
0
|
0
|
1568.9
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL045991
| Credited |
01/12/2015
|
|
|
2
| Madhubala Sarkar(Self) TR-01-007-015-001/27 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156.89 |
1568.9
|
0
|
0
|
1568.9
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL045991
| Credited |
01/12/2015
|
|
|
3
| Kalpana Sarkar(Wife) TR-01-007-015-001/28 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156.89 |
1568.9
|
0
|
0
|
1568.9
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL045991
| Credited |
01/12/2015
|
|
|
4
| Rina Choudhuri(Wife) TR-01-007-015-001/29 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156.89 |
1568.9
|
0
|
0
|
1568.9
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL045991
| Credited |
27/11/2015
|
|
|
5
| Sabita Sarkar(Wife) TR-01-007-015-001/3 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156.89 |
1568.9
|
0
|
0
|
1568.9
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL045991
| Credited |
01/12/2015
|
|
|
6
| Uttam Shil(Son) TR-01-007-015-001/21 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156.89 |
1568.9
|
0
|
0
|
1568.9
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL045991
| Credited |
01/12/2015
|
|
|
7
| Kanakbala Sarkar(Wife) TR-01-007-015-001/25 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156.89 |
1568.9
|
0
|
0
|
1568.9
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL045991
| Credited |
01/12/2015
|
|
|
8
| Priyatosh Sarkar(Son) TR-01-007-015-001/22 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156.89 |
1568.9
|
0
|
0
|
1568.9
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007015WL045991
| Credited |
27/11/2015
|
|
|
9
| Prasanjit Bhowmik(Son) TR-01-007-015-001/23 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156.89 |
1568.9
|
0
|
0
|
1568.9
| BANDHAN BANK LIMITED | TUCHINDRAI | BDBL0001268 |
3001007015WL045991
| Credited |
01/12/2015
|
|
|
10
| Kabita Bhowmik(Daughter-in-Law) TR-01-007-015-001/24 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 156.89 |
1568.9
|
0
|
0
|
1568.9
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007015WL045991
| Credited |
01/12/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |