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
| Jaba Sharma(Daughter) TR-01-007-015-004/71 | OTHER |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 144.73 |
723.65
|
0
|
0
|
723.65
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL009892
| Credited |
07/08/2015
|
|
|
2
| Amari Mallik(Wife) TR-01-007-015-004/77 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 144.73 |
723.65
|
0
|
0
|
723.65
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL009892
| Credited |
06/08/2015
|
|
|
3
| Sajal Das(Son) TR-01-007-015-004/89 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 144.73 |
723.65
|
0
|
0
|
723.65
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL007174
| Credited |
31/07/2015
|
|
|
4
| Sagar Sarkar(Son) TR-01-007-015-004/91 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 144.73 |
723.65
|
0
|
0
|
723.65
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007WL007174
| Credited |
31/07/2015
|
|
|
5
| Parimal Giri(Son) TR-01-007-015-004/76 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
5
| 144.73 |
723.65
|
0
|
0
|
723.65
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL009892
| Credited |
07/08/2015
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |