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
| Nithalal Biswas(Husband) TR-01-007-015-004/57 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.18 |
1501.8
|
0
|
0
|
1501.8
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007015WL016607
| Credited |
01/09/2015
|
|
|
2
| Subna Sarkar(Wife) TR-01-007-015-004/62 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.18 |
1501.8
|
0
|
0
|
1501.8
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL016607
| Credited |
01/09/2015
|
|
|
3
| Minu Sarkar(Wife) TR-01-007-015-004/64 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.18 |
1501.8
|
0
|
0
|
1501.8
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL016607
| Credited |
01/09/2015
|
|
|
4
| Sujit Das(Son) TR-01-007-015-004/68 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.18 |
1501.8
|
0
|
0
|
1501.8
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL016607
| Credited |
02/09/2015
|
|
|
5
| Jaba Sharma(Daughter) TR-01-007-015-004/71 | OTHER |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.18 |
1501.8
|
0
|
0
|
1501.8
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL016607
| Credited |
02/09/2015
|
|
|
6
| Chandra Basi Sarkar(Wife) TR-01-007-015-004/72 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.18 |
1501.8
|
0
|
0
|
1501.8
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL016607
| Credited |
01/09/2015
|
|
|
7
| Khelan Mallik(Wife) TR-01-007-015-004/74 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.18 |
1501.8
|
0
|
0
|
1501.8
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL016607
| Credited |
02/09/2015
|
|
|
8
| Biswajit Sarkar(Son) TR-01-007-015-004/75 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.18 |
1501.8
|
0
|
0
|
1501.8
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL016607
| Credited |
01/09/2015
|
|
|
9
| Parimal Giri(Son) TR-01-007-015-004/76 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.18 |
1501.8
|
0
|
0
|
1501.8
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007015WL016607
| Credited |
02/09/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |