S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Purna Laxmi Debbarma(Self) TR-01-007-005-002/163 | ST |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133 |
798
|
0
|
0
|
798
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL01216
| Credited |
07/10/2013
|
|
|
2
| Archana Debnath(Self) TR-01-007-005-002/167 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133 |
798
|
0
|
0
|
798
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL01216
| Credited |
07/10/2013
|
|
|
3
| Dipti Debnath(Daughter-in-Law) TR-01-007-005-002/18 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133 |
798
|
0
|
0
|
798
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL01216
| Credited |
07/10/2013
|
|
|
4
| Sajal Rani Debnath(Wife) TR-01-007-005-002/20 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133 |
798
|
0
|
0
|
798
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL01216
| Credited |
07/10/2013
|
|
|
5
| Prabin Debbarma(Self) TR-01-007-005-002/208 | ST |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133 |
798
|
0
|
0
|
798
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL01216
| Credited |
07/10/2013
|
|
|
6
| Nidhir Debnath(Self) TR-01-007-005-002/22 | ST |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133 |
798
|
0
|
0
|
798
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL01216
| Credited |
07/10/2013
|
|
|
7
| Archana Debnath(Wife) TR-01-007-005-002/23 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133 |
798
|
0
|
0
|
798
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL01216
| Credited |
07/10/2013
|
|
|
8
| Kiran Mala Debbarma(Self) TR-01-007-005-002/24 | ST |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133 |
798
|
0
|
0
|
798
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL01216
| Credited |
07/10/2013
|
|
|
9
| Rina Debbarma(Self) TR-01-007-005-002/202 | ST |
Arjun Sardar Para
|
|
|
P
|
P
|
P
|
P
|
|
4
| 133 |
532
|
0
|
0
|
532
| UNITED BANK OF INDIA | TELIAMURA | UTBI0TEL909 |
3001007WL01216
| Credited |
07/10/2013
|
|
|
10
| Tamasri Debbarma(Self) TR-01-007-005-002/203 | ST |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 133 |
798
|
0
|
0
|
798
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL01216
| Credited |
07/10/2013
|
|
|
| Daily Attendence | 9 | 9 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |