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
| Archana Sharma(Self) TR-01-007-002-005/108 | OTHER |
Manik Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02655
| Credited |
07/01/2014
|
|
|
2
| Nilkanta Debnath(Self) TR-01-007-002-005/109 | OTHER |
Manik Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02655
| Credited |
07/01/2014
|
|
|
3
| Basanti Debnath(Self) TR-01-007-002-005/110 | OTHER |
Manik Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02655
| Credited |
07/01/2014
|
|
|
4
| Sita Sarkar(Self) TR-01-007-002-005/103 | OTHER |
Manik Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02655
| Credited |
07/01/2014
|
|
|
5
| Manmohan Biswas(Self) TR-01-007-002-005/104 | SC |
Manik Debnath Para
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02655
| Credited |
07/01/2014
|
|
|
6
| Sudhindra Debnath(Self) TR-01-007-002-005/112 | OTHER |
Manik Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02655
| Credited |
07/01/2014
|
|
|
7
| Khelan Sarkar(Self) TR-01-007-002-005/115 | SC |
Manik Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02655
| Credited |
07/01/2014
|
|
|
8
| Krishnagopal Debnath(Self) TR-01-007-002-005/107 | OTHER |
Manik Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL02655
| Credited |
07/01/2014
|
|
|
9
| Swapan Das(Self) TR-01-007-002-005/111 | SC |
Manik Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL02655
| Credited |
07/01/2014
|
|
|
10
| Asit Debnath(Self) TR-01-007-002-005/106 | OTHER |
Manik Debnath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL02655
| Credited |
07/01/2014
|
|
|
| Daily Attendence | 10 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |