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
| Matilal Ghosh TR-01-007-010-003/20 | OTHER |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| | | |
3001007WL03357
| Credited |
19/02/2014
|
|
|
2
| Dali Roy(Wife) TR-01-007-010-003/21 | OTHER |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| | | |
3001007WL03357
| Credited |
19/02/2014
|
|
|
3
| Arati Sarkar(Wife) TR-01-007-010-003/25 | SC |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| | | |
3001007WL03357
| Credited |
19/02/2014
|
|
|
4
| Mithu Rani Ghosh(Self) TR-01-007-010-003/26 | OTHER |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| | | |
3001007WL03357
| Credited |
19/02/2014
|
|
|
5
| Debi Das(Wife) TR-01-007-010-003/27 | OTHER |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| | | |
3001007WL03357
| Credited |
19/02/2014
|
|
|
6
| Ajit Ghosh(Son) TR-01-007-010-003/23 | OTHER |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03357
| Credited |
19/02/2014
|
|
|
7
| Chaya Roy(Wife) TR-01-007-010-003/18 | OTHER |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03357
| Credited |
19/02/2014
|
|
|
8
| Basanti Ghosh(Self) TR-01-007-010-003/2 | OTHER |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL03357
| Credited |
19/02/2014
|
|
|
9
| Anita Das(Wife) TR-01-007-010-003/19 | OTHER |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL03357
| Credited |
19/02/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |