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
| Saraswati Debnath(Self) TR-01-007-015-001/71 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL024214
| Credited |
28/09/2015
|
|
|
2
| Minati Sarkar(Wife) TR-01-007-015-001/72 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL024214
| Credited |
28/09/2015
|
|
|
3
| Madhuri Sarkar(Wife) TR-01-007-015-001/74 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL024214
| Credited |
28/09/2015
|
|
|
4
| Jaharlal Bhowmik(Son) TR-01-007-015-001/76 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL024214
| Credited |
24/09/2015
|
|
|
5
| Snehalata Majumdar(Wife) TR-01-007-015-001/77 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL024214
| Credited |
28/09/2015
|
|
|
6
| Joytsna Das(Wife) TR-01-007-015-001/78 | SC |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL024214
| Credited |
28/09/2015
|
|
|
7
| Swapan Choudhuri(Son) TR-01-007-015-001/75 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL024214
| Credited |
28/09/2015
|
|
|
8
| Rasamati Baiswa(Wife) TR-01-007-015-001/68 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL024214
| Credited |
28/09/2015
|
|
|
9
| Premdhani Baiswa(Wife) TR-01-007-015-001/69 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL024214
| Credited |
28/09/2015
|
|
|
10
| Rina Sarkar(Wife) TR-01-007-015-001/73 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007015WL024214
| Credited |
28/09/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |