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
| Chandana Biswas(Wife) TR-01-007-009-005/125 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| | | |
3001007WL00274
| Credited |
27/08/2013
|
|
|
2
| Purnima Sarkar(Self) TR-01-007-009-005/132 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00274
| Credited |
27/08/2013
|
|
|
3
| Anita Sarkar(Wife) TR-01-007-009-005/1 | OTHER |
Pukui Bari
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00274
| Credited |
27/08/2013
|
|
|
4
| Santi Rani Das(Wife) TR-01-007-009-005/10 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00274
| Credited |
27/08/2013
|
|
|
5
| Sabitri Biswas(Wife) TR-01-007-009-005/11 | SC |
Pukui Bari
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 135 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00274
| Credited |
27/08/2013
|
|
|
6
| Jyotsna Das(Wife) TR-01-007-009-005/12 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00274
| Credited |
27/08/2013
|
|
|
7
| Saraswati Biswas(Wife) TR-01-007-009-005/124 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00274
| Credited |
27/08/2013
|
|
|
8
| Minati Das(Wife) TR-01-007-009-005/128 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL00274
| Credited |
27/08/2013
|
|
|
| Daily Attendence | 8 | 6 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |