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 Pal(Wife) TR-01-007-009-004/26 | OTHER |
Office Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| | | |
3001007WL00173
| Credited |
17/08/2013
|
|
|
2
| Goutam Biswas(Son) TR-01-007-009-004/28 | SC |
Office Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| | | |
3001007WL00173
| Credited |
17/08/2013
|
|
|
3
| Purnima Biswas(Wife) TR-01-007-009-004/29 | SC |
Office Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00173
| Credited |
17/08/2013
|
|
|
4
| Mani Debnath(Wife) TR-01-007-009-004/19 | OTHER |
Office Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00173
| Credited |
17/08/2013
|
|
|
5
| Sumitra Shil(Wife) TR-01-007-009-004/2 | OTHER |
Office Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00173
| Credited |
17/08/2013
|
|
|
6
| Sumitra Nama Das(Wife) TR-01-007-009-004/21 | SC |
Office Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00173
| Credited |
17/08/2013
|
|
|
7
| Junu Mandal(Husband) TR-01-007-009-004/22 | SC |
Office Tilla
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 135 |
945
|
0
|
0
|
945
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00173
| Credited |
17/08/2013
|
|
|
8
| Namita Rudra Paul(Daughter-in-Law) TR-01-007-009-004/24 | OTHER |
Office Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 135 |
1080
|
0
|
0
|
1080
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00173
| Credited |
17/08/2013
|
|
|
9
| Chinu Rudrapal(Wife) TR-01-007-009-004/20 | OTHER |
Office Tilla
|
|
P
|
|
|
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL00173
| Credited |
17/08/2013
|
|
|
| Daily Attendence | 8 | 9 | 8 | 8 | 7 | 9 | 9 | 9 | | | | | | | | | | | | | | |