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
| Gita Bhowmik(Wife) TR-01-007-015-001/140 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.11 |
1501.1
|
0
|
0
|
1501.1
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL016611
| Credited |
02/09/2015
|
|
|
2
| Sushmita Roy(Wife) TR-01-007-015-001/141 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.11 |
1501.1
|
0
|
0
|
1501.1
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL016611
| Credited |
01/09/2015
|
|
|
3
| Swapna Bhowmik(Wife) TR-01-007-015-001/147 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.11 |
1501.1
|
0
|
0
|
1501.1
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL016611
| Credited |
01/09/2015
|
|
|
4
| Gita Rani Majumder(Wife) TR-01-007-015-001/151 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.11 |
1501.1
|
0
|
0
|
1501.1
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL016611
| Credited |
01/09/2015
|
|
|
5
| Rita Das(Wife) TR-01-007-015-001/148 | SC |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.11 |
1501.1
|
0
|
0
|
1501.1
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL016611
| Credited |
02/09/2015
|
|
|
6
| Tripti Sarkar(Wife) TR-01-007-015-001/143 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.11 |
1501.1
|
0
|
0
|
1501.1
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL016611
| Credited |
02/09/2015
|
|
|
7
| Rekha Sarkar(Wife) TR-01-007-015-001/144 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.11 |
1501.1
|
0
|
0
|
1501.1
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL016611
| Credited |
02/09/2015
|
|
|
8
| Rekha Sarkar(Wife) TR-01-007-015-001/146 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.11 |
1501.1
|
0
|
0
|
1501.1
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL016611
| Credited |
02/09/2015
|
|
|
9
| Anita Roy(Wife) TR-01-007-015-001/149 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.11 |
1501.1
|
0
|
0
|
1501.1
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007015WL016611
| Credited |
02/09/2015
|
|
|
10
| Menaka (Das) Sarkar(Wife) TR-01-007-015-001/150 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.11 |
1501.1
|
0
|
0
|
1501.1
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007015WL016611
| Credited |
02/09/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |