S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Pramila Das(Wife) TR-01-007-009-002/48 | SC |
Balucherra North Para
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| | | |
3001007009WL019940
| Credited |
02/12/2017
|
|
|
2
| Nirmal Sarkar(Self) TR-01-007-009-002/49 | SC |
Balucherra North Para
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL019940
|
|
|
|
|
3
| Pradip Biswas(Son) TR-01-007-009-002/5 | OTHER |
Balucherra North Para
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL019940
| Credited |
02/12/2017
|
|
|
4
| Shefali Sarkar(Wife) TR-01-007-009-002/51 | SC |
Balucherra North Para
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL019940
| Credited |
02/12/2017
|
|
|
5
| Daliya Sarkar(Wife) TR-01-007-009-002/52 | SC |
Balucherra North Para
|
P
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL019940
| Credited |
02/12/2017
|
|
|
6
| Khetra Mohan Mallik(Self) TR-01-007-009-002/54 | SC |
Balucherra North Para
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL019940
|
|
|
|
|
7
| Jothsna Mallik(Wife) TR-01-007-009-002/55 | SC |
Balucherra North Para
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL019940
| Credited |
02/12/2017
|
|
|
8
| Drupadi Sarkar(Wife) TR-01-007-009-002/46 | SC |
Balucherra North Para
|
P
|
P
|
A
|
2
| 177 |
354
|
0
|
0
|
354
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007009WL019940
| Credited |
02/12/2017
|
|
|
9
| Chamapa Sarkar(Wife) TR-01-007-009-002/50 | SC |
Balucherra North Para
|
P
|
P
|
P
|
3
| 177 |
531
|
0
|
0
|
531
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
3001007009WL019940
| Credited |
02/12/2017
|
|
|
10
| Kalpana Das(Wife) TR-01-007-009-002/47 | SC |
Balucherra North Para
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
3001007009WL019940
|
|
|
|
|
| Daily Attendence | 7 | 7 | 5 | | | | | | | | | | | | | | |