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
| Bhanu Debnath(Son) TR-01-007-008-004/1 | OTHER |
Das Para (South Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL04649
| Credited |
18/03/2014
|
|
|
2
| Dilip Nath(Self) TR-01-007-008-004/52 | OTHER |
Das Para (South Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL04649
| Credited |
18/03/2014
|
|
|
3
| Arati Sarkar(Wife) TR-01-007-008-004/66 | SC |
Das Para (South Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL04649
| Credited |
18/03/2014
|
|
|
4
| Goutam Saha(Son) TR-01-007-008-004/19 | OTHER |
Das Para (South Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL04649
| Credited |
18/03/2014
|
|
|
5
| Archana Sarkar(Wife) TR-01-007-008-004/27 | OTHER |
Das Para (South Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL04649
| Credited |
18/03/2014
|
|
|
6
| Gita Rani Saha(Wife) TR-01-007-008-004/69 | OTHER |
Das Para (South Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL04649
| Credited |
18/03/2014
|
|
|
7
| Dharani Bhowmik(Self) TR-01-007-008-004/117 | OTHER |
Das Para (South Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL04649
| Credited |
18/03/2014
|
|
|
8
| Litan Das(Son) TR-01-007-008-004/68 | SC |
Das Para (South Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL04649
| Credited |
18/03/2014
|
|
|
9
| Pratiba Das(Wife) TR-01-007-008-004/50 | SC |
Das Para (South Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| BANDHAN BANK LIMITED | TUCHINDRAI | BDBL0001268 |
3001007WL04649
| Credited |
18/03/2014
|
|
|
10
| Arati Das(Wife) TR-01-007-008-004/62 | SC |
Das Para (South Wing)
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL04649
| Credited |
18/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |