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
| Laxmi Bala Sarkar(Self) TR-01-007-015-004/33 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.68 |
1466.8
|
0
|
0
|
1466.8
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL029692
| Credited |
03/10/2015
|
|
|
2
| Nihar Ranjan Bhowmik(Self) TR-01-007-015-004/34 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.68 |
1466.8
|
0
|
0
|
1466.8
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL029692
| Credited |
03/10/2015
|
|
|
3
| Sukumar Mallik(Self) TR-01-007-015-004/35 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.68 |
1466.8
|
0
|
0
|
1466.8
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL029692
| Credited |
05/10/2015
|
|
|
4
| Pradip Mallik(Self) TR-01-007-015-004/50 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.68 |
1466.8
|
0
|
0
|
1466.8
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL029692
| Credited |
05/10/2015
|
|
|
5
| Mamata Mallik(Wife) TR-01-007-015-004/53 | OTHER |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.68 |
1466.8
|
0
|
0
|
1466.8
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL029692
| Credited |
03/10/2015
|
|
|
6
| Subna Sarkar(Wife) TR-01-007-015-004/62 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.68 |
1466.8
|
0
|
0
|
1466.8
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL029692
| Credited |
03/10/2015
|
|
|
7
| Jasoda sarkar(Wife) TR-01-007-015-004/43 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.68 |
1466.8
|
0
|
0
|
1466.8
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL029692
| Credited |
05/10/2015
|
|
|
8
| puspa Sarkar(Wife) TR-01-007-015-004/47 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.68 |
1466.8
|
0
|
0
|
1466.8
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007015WL029692
| Credited |
05/10/2015
|
|
|
9
| Sandha Rani Biswas(Self) TR-01-007-015-004/57 | SC |
Ghaniarbill
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 146.68 |
1466.8
|
0
|
0
|
1466.8
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007015WL029692
| Credited |
03/10/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |