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
| Basanti Sarkar(Wife) TR-01-007-009-005/51 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| | | |
3001007WL05957
| Credited |
03/04/2014
|
|
|
2
| Sagar Majumder(Son) TR-01-007-009-005/63 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| | | |
3001007WL05957
| Credited |
03/04/2014
|
|
|
3
| Mamata Majumder(Wife) TR-01-007-009-005/58 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL05957
| Credited |
03/04/2014
|
|
|
4
| Bisbajit Sarkar(Son) TR-01-007-009-005/59 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL05957
| Credited |
03/04/2014
|
|
|
5
| Namita Roy(Wife) TR-01-007-009-005/62 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL05957
| Credited |
03/04/2014
|
|
|
6
| Tapan Sarkar(Son) TR-01-007-009-005/36 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL05957
| Credited |
03/04/2014
|
|
|
7
| Putul Sarkar(Wife) TR-01-007-009-005/40 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL05957
| Credited |
03/04/2014
|
|
|
8
| Sandha Sarkar(Wife) TR-01-007-009-005/48 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL05957
| Credited |
03/04/2014
|
|
|
9
| Arati Biswas(Wife) TR-01-007-009-005/49 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL05957
| Credited |
03/04/2014
|
|
|
10
| Gita Rani Mitra(Wife) TR-01-007-009-005/50 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | Tripura Gramin Bank | UTBI0RRBTGB |
3001007WL05957
| Credited |
03/04/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |