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
| Bikash Biswas(Son) TR-01-007-015-001/46 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 153.29 |
1532.9
|
0
|
0
|
1532.9
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007015WL043038
| Credited |
14/11/2015
|
|
|
2
| Sita Rani Shil(Wife) TR-01-007-015-001/44 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 153.29 |
1532.9
|
0
|
0
|
1532.9
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043038
| Credited |
14/11/2015
|
|
|
3
| Tulshi Baishya(Self) TR-01-007-015-001/45 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 153.29 |
1532.9
|
0
|
0
|
1532.9
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043038
| Credited |
13/11/2015
|
|
|
4
| Subha Rani Biswas(Wife) TR-01-007-015-001/40 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 153.29 |
1532.9
|
0
|
0
|
1532.9
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043038
| Credited |
14/11/2015
|
|
|
5
| Prasenjit Biswas(Son) TR-01-007-015-001/41 | SC |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 153.29 |
1532.9
|
0
|
0
|
1532.9
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043038
| Credited |
14/11/2015
|
|
|
6
| Alak Biswas(Son) TR-01-007-015-001/42 | SC |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 153.29 |
1532.9
|
0
|
0
|
1532.9
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043038
| Credited |
14/11/2015
|
|
|
7
| Rebati Bhowmik(Son) TR-01-007-015-001/43 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 153.29 |
1532.9
|
0
|
0
|
1532.9
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043038
| Credited |
14/11/2015
|
|
|
8
| Biplab Barman(Son) TR-01-007-015-001/47 | SC |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 153.29 |
1532.9
|
0
|
0
|
1532.9
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043038
| Credited |
14/11/2015
|
|
|
9
| Helan Shil(Wife) TR-01-007-015-001/48 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 153.29 |
1532.9
|
0
|
0
|
1532.9
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043038
| Credited |
13/11/2015
|
|
|
10
| Anita Choudhuri(Wife) TR-01-007-015-001/4 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 153.29 |
1532.9
|
0
|
0
|
1532.9
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL043038
| Credited |
14/11/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |