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
| Sabita Biswas(Self) TR-01-007-009-002/157 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| | | |
3001007009WL026758
| Credited |
05/10/2015
|
|
|
2
| Shika Biswas(Wife) TR-01-007-009-002/164 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| | | |
3001007009WL026758
| Credited |
04/10/2015
|
|
|
3
| Minati Biswas(Wife) TR-01-007-009-002/165 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 150 |
750
|
0
|
0
|
750
| | | |
3001007009WL026758
| Credited |
05/10/2015
|
|
|
4
| Rinku Biswas(Wife) TR-01-007-009-002/166 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL026758
| Credited |
04/10/2015
|
|
|
5
| Rakesh Mandal(Son) TR-01-007-009-002/168 | SC |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL026758
| Credited |
05/10/2015
|
|
|
6
| Sabita Biswas(Daughter-in-Law) TR-01-007-009-002/158 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL026758
| Credited |
05/10/2015
|
|
|
7
| Lalita Sarkar(Wife) TR-01-007-009-002/160 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL026758
| Credited |
05/10/2015
|
|
|
8
| Sujit Deb(Self) TR-01-007-009-002/163 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL026758
| Credited |
05/10/2015
|
|
|
9
| Shipra Sarkar(Wife) TR-01-007-009-002/161 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007009WL026758
| Credited |
04/10/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |