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
| Amulya Das(Self) TR-01-007-009-004/35 | SC |
Office Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| | | |
3001007WL03082
| Credited |
27/01/2014
|
|
|
2
| Panchananda Shil(Self) TR-01-007-009-004/38 | OTHER |
Office Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| | | |
3001007WL03082
| Credited |
27/01/2014
|
|
|
3
| Aparna Das(Self) TR-01-007-009-004/41 | SC |
Office Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| | | |
3001007WL03082
| Credited |
27/01/2014
|
|
|
4
| Nitya Lal Mandal(Self) TR-01-007-009-004/36 | SC |
Office Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03082
| Credited |
27/01/2014
|
|
|
5
| Gopal Das(Self) TR-01-007-009-004/37 | SC |
Office Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03082
| Credited |
27/01/2014
|
|
|
6
| Anil Biswas(Self) TR-01-007-009-004/31 | SC |
Office Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 135 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03082
| Credited |
27/01/2014
|
|
|
7
| Sabitri Das(Wife) TR-01-007-009-004/33 | SC |
Office Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 135 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03082
| Credited |
27/01/2014
|
|
|
8
| Chandan Das(Self) TR-01-007-009-004/34 | SC |
Office Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 135 |
1215
|
0
|
0
|
1215
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL03082
| Credited |
27/01/2014
|
|
|
9
| Sukumari Paul(Self) TR-01-007-009-004/40 | OTHER |
Office Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 135 |
1215
|
0
|
0
|
1215
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
3001007WL03082
| Credited |
27/01/2014
|
|
|
10
| Amar Chan Biswas(Self) TR-01-007-009-004/39 | SC |
Office Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
9
| 135 |
1215
|
0
|
0
|
1215
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007WL03082
| Credited |
27/01/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | | | | | | | | | | | | | | |