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
| Hela Bhattacharjee(Self) TR-01-007-009-004/62 | OTHER |
Office Tilla
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| | | |
3001007WL03513
| Credited |
24/02/2014
|
|
|
2
| Ujjala Shil(Self) TR-01-007-009-004/68 | OTHER |
Office Tilla
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| | | |
3001007WL03513
| Credited |
24/02/2014
|
|
|
3
| Bhanu Bala Haldar(Wife) TR-01-007-009-004/60 | SC |
Office Tilla
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03513
| Credited |
24/02/2014
|
|
|
4
| Dulan Rani Sarkar(Self) TR-01-007-009-004/63 | SC |
Office Tilla
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03513
| Credited |
24/02/2014
|
|
|
5
| Jhuma Bhattacharjee(Self) TR-01-007-009-004/64 | OTHER |
Office Tilla
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03513
| Credited |
24/02/2014
|
|
|
6
| Parimal Shil(Self) TR-01-007-009-004/67 | OTHER |
Office Tilla
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03513
| Credited |
24/02/2014
|
|
|
7
| Niranjan Biswas(Self) TR-01-007-009-004/59 | SC |
Office Tilla
|
P
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL03513
| Credited |
24/02/2014
|
|
|
| Daily Attendence | 7 | 7 | 7 | | | | | | | | | | | | | | |