S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Saraswati Sarkar(Wife) TR-01-007-009-005/78 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| | | |
3001007WL05957
| Credited |
03/04/2014
|
|
|
2
| Sanjit Biswas(Son) TR-01-007-009-005/80 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| | | |
3001007WL05957
| Credited |
03/04/2014
|
|
|
3
| Sadhana Biswas(Wife) TR-01-007-009-005/81 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| | | |
3001007WL05957
| Credited |
03/04/2014
|
|
|
4
| Sajali Roy(Wife) TR-01-007-009-005/83 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| | | |
3001007WL05957
| Credited |
03/04/2014
|
|
|
5
| Suma Roy(Wife) TR-01-007-009-005/86 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| | | |
3001007WL05957
| Credited |
03/04/2014
|
|
|
6
| Shilarani Mitra(Daughter-in-Law) TR-01-007-009-005/84 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL05957
| Credited |
03/04/2014
|
|
|
7
| Pradip Roy(Son) TR-01-007-009-005/85 | OTHER |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
3001007WL05957
| Credited |
03/04/2014
|
|
|
8
| Saraswati Sarkar(Wife) TR-01-007-009-005/75 | SC |
Pukui Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL05957
| Credited |
03/04/2014
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |