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
| Mintu Das(Son) TR-01-007-015-002/70 | SC |
Tuchindrai Clony
|
P
|
P
|
P
|
P
|
P
|
5
| 139.62 |
698.1
|
0
|
0
|
698.1
| | | |
3001007WL007174
| Credited |
31/07/2015
|
|
|
2
| Saraswati Biswas(Self) TR-01-007-015-004/12 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 139.62 |
698.1
|
0
|
0
|
698.1
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL007174
| Credited |
31/07/2015
|
|
|
3
| Gopal Das(Son) TR-01-007-015-004/120 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 139.62 |
698.1
|
0
|
0
|
698.1
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL003352
| Credited |
11/07/2015
|
|
|
4
| Swapna Deb(Wife) TR-01-007-015-004/46 | OTHER |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 139.62 |
698.1
|
0
|
0
|
698.1
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL009892
| Credited |
07/08/2015
|
|
|
5
| Shobha Sarkar(Wife) TR-01-007-015-005/11 | SC |
Tuichindrai Colony (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 139.62 |
698.1
|
0
|
0
|
698.1
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL007174
| Credited |
31/07/2015
|
|
|
6
| Shishir Kr Choudhari(Self) TR-01-007-015-005/17 | OTHER |
Tuichindrai Colony (West)
|
P
|
P
|
P
|
P
|
P
|
5
| 139.62 |
698.1
|
0
|
0
|
698.1
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL003352
| Credited |
11/07/2015
|
|
|
7
| Aparna Majumdar(Wife) TR-01-007-015-001/156 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
5
| 139.62 |
698.1
|
0
|
0
|
698.1
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL007174
| Credited |
31/07/2015
|
|
|
8
| Malati Sarkar(Self) TR-01-007-015-002/64 | SC |
Tuchindrai Clony
|
P
|
P
|
P
|
P
|
P
|
5
| 139.62 |
698.1
|
0
|
0
|
698.1
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL007174
| Credited |
31/07/2015
|
|
|
9
| Mayapati Choudhuri(Wife) TR-01-007-015-001/6 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
5
| 139.62 |
698.1
|
0
|
0
|
698.1
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL007174
| Credited |
31/07/2015
|
|
|
10
| Jaba Datta(Wife) TR-01-007-015-004/104 | OTHER |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 139.62 |
698.1
|
0
|
0
|
698.1
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL007174
| Credited |
31/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |