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
| Jiban Shil(Self) TR-01-007-012-001/30 | SC |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL048903
| Credited |
08/12/2015
|
|
|
2
| Premabala Rudrapaul(Wife) TR-01-007-012-001/37 | OTHER |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL048903
| Credited |
07/12/2015
|
|
|
3
| Bakul Rudrapaul(Wife) TR-01-007-012-001/38 | OTHER |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL048903
| Credited |
07/12/2015
|
|
|
4
| Kajal Rudra Paul(Wife) TR-01-007-012-001/39 | OTHER |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL048903
| Credited |
07/12/2015
|
|
|
5
| Kartik Das(Self) TR-01-007-012-001/40 | SC |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL048903
| Credited |
08/12/2015
|
|
|
6
| Ranu Bala Das(Mother) TR-01-007-012-001/100 | SC |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL048903
| Credited |
07/12/2015
|
|
|
7
| Nandan Rudrapaul(Self) TR-01-007-012-001/138 | OTHER |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL048903
| Credited |
07/12/2015
|
|
|
8
| Rama Das(Wife) TR-01-007-012-001/16 | SC |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007012WL048903
| Credited |
08/12/2015
|
|
|
9
| Jharna Sarkr(Wife) TR-01-007-012-001/42 | SC |
Thangai Bazar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 145 |
870
|
0
|
0
|
870
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007012WL048903
| Credited |
08/12/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |