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
| Ashis Mallik(Son) TR-01-007-015-004/16 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.68 |
1466.8
|
0
|
0
|
1466.8
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL029692
| Credited |
05/10/2015
|
|
|
2
| Anita Giri(Wife) TR-01-007-015-004/163 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.68 |
1466.8
|
0
|
0
|
1466.8
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL029692
| Credited |
05/10/2015
|
|
|
3
| Basanta Sarkar(Self) TR-01-007-015-004/170 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.68 |
1466.8
|
0
|
0
|
1466.8
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL029692
| Credited |
03/10/2015
|
|
|
4
| Bharati Das(Brother-in-Law) TR-01-007-015-004/23 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.68 |
1466.8
|
0
|
0
|
1466.8
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL029692
| Credited |
05/10/2015
|
|
|
5
| Sanjit Mallik(Son) TR-01-007-015-004/27 | OTHER |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.68 |
1466.8
|
0
|
0
|
1466.8
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL029692
| Credited |
05/10/2015
|
|
|
6
| Kalpana Mallik(Sister-in-Law) TR-01-007-015-004/28 | OTHER |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.68 |
1466.8
|
0
|
0
|
1466.8
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL029692
| Credited |
05/10/2015
|
|
|
7
| Helan Sarkar(Wife) TR-01-007-015-004/26 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.68 |
1466.8
|
0
|
0
|
1466.8
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL029692
| Credited |
05/10/2015
|
|
|
8
| Susanbala Das(Wife) TR-01-007-015-004/21 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.68 |
1466.8
|
0
|
0
|
1466.8
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007015WL029692
| Credited |
03/10/2015
|
|
|
9
| Anjubala Das(Wife) TR-01-007-015-004/24 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.68 |
1466.8
|
0
|
0
|
1466.8
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007015WL029692
| Credited |
05/10/2015
|
|
|
10
| Sefali Biswas(Wife) TR-01-007-015-004/20 | OTHER |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.68 |
1466.8
|
0
|
0
|
1466.8
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007015WL029692
| Credited |
03/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |