S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Laxmi Biswas(Wife) TR-01-007-009-004/1 | SC |
Office Tilla
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| | | |
|
|
31/03/2013
|
|
|
2
| Sentu Sarkar(Grandson) TR-01-007-009-004/102 | SC |
Office Tilla
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| | | |
|
|
31/03/2013
|
|
|
3
| Bina Biswas(Wife) TR-01-007-009-004/105 | SC |
Office Tilla
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| | | |
|
|
31/03/2013
|
|
|
4
| Manada Bhowmik(Wife) TR-01-007-009-004/106 | OTHER |
Office Tilla
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| | | |
|
|
31/03/2013
|
|
|
5
| Chaya Rani Das(Wife) TR-01-007-009-004/108 | SC |
Office Tilla
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
31/03/2013
|
|
|
6
| Ujjala Sarkar(Wife) TR-01-007-009-004/10 | SC |
Office Tilla
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
31/03/2013
|
|
|
7
| Niyati Biswas(Self) TR-01-007-009-004/107 | SC |
Office Tilla
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
|
|
31/03/2013
|
|
|
8
| Minati Mandal(Wife) TR-01-007-009-004/103 | SC |
Office Tilla
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
|
|
31/03/2013
|
|
|
9
| Jharna Das (Mandal )(Wife) TR-01-007-009-004/104 | SC |
Office Tilla
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
|
|
31/03/2013
|
|
|
| Daily Attendence | 9 | 9 | 9 | | | | | | | | | | | | | | |