S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Subidra Debbarma(Self) TR-01-007-002-001/146 | ST |
Jarilong Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
3001007WL01260
| Credited |
07/10/2013
|
|
|
2
| Ram Kumar Debbarma(Self) TR-01-007-002-001/148 | ST |
Jarilong Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
3001007WL01260
| Credited |
07/10/2013
|
|
|
3
| Kishore Debbarma(Husband) TR-01-007-002-001/153 | ST |
Jarilong Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
3001007WL02519
| Credited |
07/01/2014
|
|
|
4
| Ranjit Debbarma(Self) TR-01-007-002-001/155 | ST |
Jarilong Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
3001007WL02519
| Credited |
07/01/2014
|
|
|
5
| Kanchan prabha Debbarma(Self) TR-01-007-002-001/154 | ST |
Jarilong Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL02519
| Credited |
07/01/2014
|
|
|
6
| Lipika Debnath(Self) TR-01-007-002-001/150 | OTHER |
Jarilong Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
7
| Sumati Jamatia(Self) TR-01-007-002-001/152 | ST |
Jarilong Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
8
| Sumili Debbarma(Self) TR-01-007-002-001/149 | ST |
Jarilong Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
9
| Sanjit Debbarma(Self) TR-01-007-002-001/147 | ST |
Jarilong Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL01260
| Credited |
07/10/2013
|
|
|
10
| Surjya Debbarma(Son) TR-01-007-002-001/15 | ST |
Jarilong Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| PUNJAB NATIONAL BANK | Chakmaghat Sdm Office | PUNB0171720 |
3001007WL02519
| Credited |
07/01/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |