S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Nithalal Biswas(Husband) TR-01-007-015-004/57 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 140.8 |
704
|
0
|
0
|
704
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007015WL001739
| Credited |
08/07/2015
|
|
|
2
| Sujit Das(Son) TR-01-007-015-004/68 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 140.8 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL001739
| Credited |
09/07/2015
|
|
|
3
| Chandra Basi Sarkar(Wife) TR-01-007-015-004/72 | SC |
Ghaniarbill
|
|
P
|
P
|
P
|
P
|
4
| 140.8 |
563.2
|
0
|
0
|
563.2
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL001739
| Credited |
08/07/2015
|
|
|
4
| Mamata Mallik(Wife) TR-01-007-015-004/53 | OTHER |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 140.8 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL001739
| Credited |
08/07/2015
|
|
|
5
| Khelan Mallik(Wife) TR-01-007-015-004/74 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 140.8 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL001739
| Credited |
09/07/2015
|
|
|
6
| Basana Sarkar(Wife) TR-01-007-015-004/73 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 140.8 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL001739
| Credited |
09/07/2015
|
|
|
7
| Bina Sarkar(Wife) TR-01-007-015-004/40 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 140.8 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL001739
| Credited |
08/07/2015
|
|
|
8
| Jasoda sarkar(Wife) TR-01-007-015-004/43 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 140.8 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL001739
| Credited |
09/07/2015
|
|
|
9
| puspa Sarkar(Wife) TR-01-007-015-004/47 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 140.8 |
704
|
0
|
0
|
704
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL001739
| Credited |
09/07/2015
|
|
|
10
| Rukhini Mallik(Wife) TR-01-007-015-004/41 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 140.8 |
704
|
0
|
0
|
704
| BANDHAN BANK LIMITED | TUCHINDRAI | BDBL0001268 |
3001007015WL001739
| Credited |
09/07/2015
|
|
|
| Daily Attendence | 9 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |