S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Sabita Das Gupta(Self) TR-01-007-005-003/84 | SC |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
16/07/2013
|
|
|
2
| Haridhan Debnath(Self) TR-01-007-005-003/93 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 135 |
675
|
0
|
0
|
675
| | | |
|
|
16/07/2013
|
|
|
3
| Tapas Debnath(Self) TR-01-007-005-003/83 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
16/07/2013
|
|
|
4
| Kalpana Das Gupta(Self) TR-01-007-005-003/85 | SC |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
16/07/2013
|
|
|
5
| Gitanjali Debbarma(Self) TR-01-007-005-003/86 | ST |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
16/07/2013
|
|
|
6
| Usha Das Gupta(Self) TR-01-007-005-003/89 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
16/07/2013
|
|
|
7
| Sanu Debbarma(Self) TR-01-007-005-003/94 | ST |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
16/07/2013
|
|
|
8
| Sanjit Debnath(Self) TR-01-007-005-003/92 | OTHER |
Maniram Para, Nath Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 135 |
810
|
0
|
0
|
810
| UNITED BANK OF INDIA | TELIAMURA | UTBI0TEL909 |
|
|
16/07/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 7 | 0 | | | | | | | | | | | | | | |