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
| Kithish Das(Son) TR-01-007-014-004/12 | SC |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
|
|
4
| 124 |
496
|
0
|
0
|
496
| | | |
|
|
22/03/2013
|
|
|
2
| Rekha Debbarma(Wife) TR-01-007-014-004/22 | ST |
Purna Chandra Karbung Para
|
P
|
P
|
P
|
P
|
P
|
|
5
| 124 |
620
|
0
|
0
|
620
| | | |
|
|
22/03/2013
|
|
|
3
| Sanjit Debbarma(Brother) TR-01-007-014-004/23 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
|
5
| 124 |
620
|
0
|
0
|
620
| | | |
|
|
22/03/2013
|
|
|
4
| Malati Debbarma(Wife) TR-01-007-014-004/20 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
|
|
4
| 124 |
496
|
0
|
0
|
496
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
22/03/2013
|
|
|
5
| Sandhya Debbarma(Wife) TR-01-007-014-004/65 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
|
5
| 124 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
22/03/2013
|
|
|
6
| Babutan Singha(Self) TR-01-007-014-005/1 | OTHER |
Manipuri Colony
|
P
|
P
|
P
|
P
|
|
|
4
| 124 |
496
|
0
|
0
|
496
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
22/03/2013
|
|
|
7
| Laxmi Rani Das(Wife) TR-01-007-014-004/60 | SC |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
|
5
| 124 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
|
|
22/03/2013
|
|
|
8
| Shipra Das(Wife) TR-01-007-014-004/48 | SC |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
|
5
| 124 |
620
|
0
|
0
|
620
| CANARA BANK | Canara Bank | CNRB0004149 |
|
|
22/03/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 5 | 0 | | | | | | | | | | | | | | |