S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Sukumar Sarkar(Self) TR-01-007-009-005/75 | SC |
Pukui Bari
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| | | |
|
|
31/03/2013
|
|
|
2
| Mahandra Mitra(Self) TR-01-007-009-005/77 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| | | |
|
|
31/03/2013
|
|
|
3
| Saraswati Sarkar(Wife) TR-01-007-009-005/78 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| | | |
|
|
31/03/2013
|
|
|
4
| Nagendra Sarkar(Self) TR-01-007-009-005/78 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
31/03/2013
|
|
|
5
| Nripendra Sarkar(Self) TR-01-007-009-005/74 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
31/03/2013
|
|
|
6
| Anjana Sarkar(Wife) TR-01-007-009-005/74 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
31/03/2013
|
|
|
7
| Jatindra Mitra(Son) TR-01-007-009-005/77 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| CANARA BANK | Canara Bank | CNRB0004149 |
|
|
31/03/2013
|
|
|
8
| Saraswati Sarkar(Wife) TR-01-007-009-005/75 | SC |
Pukui Bari
|
P
|
P
|
P
|
3
| 124 |
372
|
0
|
0
|
372
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
|
|
31/03/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | | | | | | | | | | | | | | |