S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Biduth Bhowmik(Self) TR-01-007-010-003/10 | OTHER |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| | | |
3001007WL03357
| Credited |
19/02/2014
|
|
|
2
| Shibu Sarkar(Self) TR-01-007-010-003/123 | SC |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| | | |
3001007WL03357
| Credited |
19/02/2014
|
|
|
3
| Ashit Ghosh(Son) TR-01-007-010-003/14 | OTHER |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| | | |
3001007WL03357
| Credited |
19/02/2014
|
|
|
4
| Jatindra Das(Self) TR-01-007-010-003/16 | SC |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| | | |
3001007WL03357
| Credited |
19/02/2014
|
|
|
5
| Mina Rani Das(Self) TR-01-007-010-003/12 | OTHER |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03357
| Credited |
19/02/2014
|
|
|
6
| Swapna Das(Wife) TR-01-007-010-003/140 | SC |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03357
| Credited |
19/02/2014
|
|
|
7
| Billaw Sarkar(Self) TR-01-007-010-003/127 | SC |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL03357
| Credited |
19/02/2014
|
|
|
8
| Ranadhir Roy(Self) TR-01-007-010-003/11 | OTHER |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL03357
| Credited |
19/02/2014
|
|
|
9
| Parimal Ghosh(Self) TR-01-007-010-003/13 | OTHER |
Dhakai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 132 |
1320
|
0
|
0
|
1320
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL03357
| Credited |
19/02/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |