S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Mati Debbarma(Wife) TR-01-007-014-001/22 | ST |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
|
5
| 130 |
650
|
0
|
0
|
650
| | | |
3001007WL002517
| Credited |
10/09/2014
|
|
|
2
| Sandya Malakar(Daughter) TR-01-007-014-001/23 | SC |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| | | |
3001007WL002517
| Credited |
10/09/2014
|
|
|
3
| Shilpi Das(Wife) TR-01-007-014-001/25 | SC |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
|
|
4
| 130 |
520
|
0
|
0
|
520
| | | |
3001007WL002517
| Credited |
10/09/2014
|
|
|
4
| Sabita Malakar(Self) TR-01-007-014-001/26 | SC |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL002517
| Credited |
10/09/2014
|
|
|
5
| Arun sarkar(Self) TR-01-007-014-001/28 | SC |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL002517
| Credited |
10/09/2014
|
|
|
6
| Babul Ch. Day TR-01-007-014-001/3 | OTHER |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL002517
| Credited |
10/09/2014
|
|
|
7
| Sabitri Debbarma(Self) TR-01-007-014-001/30 | ST |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL002517
| Credited |
10/09/2014
|
|
|
8
| Bishaka Debbarma(Wife) TR-01-007-014-001/31 | ST |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007WL002517
| Credited |
10/09/2014
|
|
|
9
| Tapash Debbarma(Self) TR-01-007-014-001/27 | ST |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 130 |
780
|
0
|
0
|
780
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007WL002517
| Credited |
10/09/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 8 | 7 | | | | | | | | | | | | | | |