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
| Minu Bala Biswas(Wife) TR-01-007-010-001/15 | SC |
Nayabari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
26/03/2013
|
|
|
2
| Anima Biswas(Wife) TR-01-007-010-001/16 | SC |
Nayabari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
26/03/2013
|
|
|
3
| Jhutan Sarkar(Wife) TR-01-007-010-001/17 | SC |
Nayabari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
26/03/2013
|
|
|
4
| Shanti Bala Sarkar(Wife) TR-01-007-010-001/19 | SC |
Nayabari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
26/03/2013
|
|
|
5
| Rahima Begam(Wife) TR-01-007-010-001/20 | OTHER |
Nayabari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
26/03/2013
|
|
|
6
| Drapadi Sarkar(Self) TR-01-007-010-001/21 | SC |
Nayabari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
26/03/2013
|
|
|
7
| Mira rani Das (Sarkar)(Wife) TR-01-007-010-001/140 | SC |
Nayabari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
|
|
26/03/2013
|
|
|
8
| Tukki Begam(Wife) TR-01-007-010-001/18 | OTHER |
Nayabari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
|
|
26/03/2013
|
|
|
9
| Bhanu Bibi(Wife) TR-01-007-010-001/22 | OTHER |
Nayabari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
|
|
26/03/2013
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |