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
| Minati Nath Sarkar(Self) TR-01-007-002-004/42 | OTHER |
Chakmaghat Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| | | |
3001007002WL017007
| Credited |
14/09/2015
|
|
|
2
| Boijayanti Dey(Wife) TR-01-007-002-004/33 | OTHER |
Chakmaghat Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007002WL017007
| Credited |
10/09/2015
|
|
|
3
| Chayarani Das(Self) TR-01-007-002-004/38 | OTHER |
Chakmaghat Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007002WL017007
| Credited |
14/09/2015
|
|
|
4
| Kabita Biswas(Wife) TR-01-007-002-004/45 | SC |
Chakmaghat Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007002WL017007
| Credited |
10/09/2015
|
|
|
5
| Suniti Sharma(Wife) TR-01-007-002-004/3 | OTHER |
Chakmaghat Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007002WL017007
| Credited |
14/09/2015
|
|
|
6
| Dulan Biswas(Wife) TR-01-007-002-004/44 | SC |
Chakmaghat Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007002WL017007
| Credited |
10/09/2015
|
|
|
7
| Dipali Das(Wife) TR-01-007-002-004/25 | SC |
Chakmaghat Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007002WL017007
| Credited |
10/09/2015
|
|
|
8
| Jhuma Chowdhury Das(Wife) TR-01-007-002-004/27 | SC |
Chakmaghat Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007002WL017007
| Credited |
14/09/2015
|
|
|
9
| Jharna Das(Daughter-in-Law) TR-01-007-002-004/28 | SC |
Chakmaghat Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007002WL017007
| Credited |
10/09/2015
|
|
|
10
| Saraswati Debnath(Wife) TR-01-007-002-004/29 | OTHER |
Chakmaghat Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 166 |
1660
|
0
|
0
|
1660
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007002WL017007
| Credited |
10/09/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |