S.No | Name/RegNo | Caste | Village | 1 | 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
| Mira rani Das (Sarkar)(Wife) TR-01-007-010-001/140 | SC |
Nayabari
|
P
|
1
| 124 |
124
|
0
|
0
|
124
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
12/07/2012
|
|
|
2
| Khukan Sarkar(Self) TR-01-007-010-001/138 | OTHER |
Nayabari
|
P
|
1
| 124 |
124
|
0
|
0
|
124
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
|
|
12/07/2012
|
|
|
3
| Rina rani Sarkar(Wife) TR-01-007-010-001/139 | SC |
Nayabari
|
P
|
1
| 124 |
124
|
0
|
0
|
124
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
|
|
12/07/2012
|
|
|
4
| Binarani Sarkar(Wife) TR-01-007-010-001/142 | SC |
Nayabari
|
P
|
1
| 124 |
124
|
0
|
0
|
124
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
|
|
12/07/2012
|
|
|
| Daily Attendence | 4 | | | | | | | | | | | | | | |