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
| Parbati Sarkar(Wife) TR-01-007-012-002/120 | SC |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149.96 |
899.76
|
0
|
0
|
899.76
| | | |
3001007012WL048900
| Credited |
07/12/2015
|
|
|
2
| Ramani Mohan Das(Self) TR-01-007-012-002/121 | SC |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149.96 |
899.76
|
0
|
0
|
899.76
| | | |
3001007012WL048900
| Credited |
07/12/2015
|
|
|
3
| Joy Chandra Rupini(Self) TR-01-007-012-002/129 | ST |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149.96 |
899.76
|
0
|
0
|
899.76
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL048900
| Credited |
07/12/2015
|
|
|
4
| Kalyani Majumdar(Wife) TR-01-007-012-002/136 | OTHER |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149.96 |
899.76
|
0
|
0
|
899.76
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL048900
| Credited |
07/12/2015
|
|
|
5
| Nakul Das(Self) TR-01-007-012-002/137 | SC |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149.96 |
899.76
|
0
|
0
|
899.76
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL048900
| Credited |
08/12/2015
|
|
|
6
| Manika Biswas (Chowdhury)(Wife) TR-01-007-012-002/138 | SC |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149.96 |
899.76
|
0
|
0
|
899.76
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL048900
| Credited |
08/12/2015
|
|
|
7
| Mina Rani Das(Wife) TR-01-007-012-002/14 | SC |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149.96 |
899.76
|
0
|
0
|
899.76
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL048900
| Credited |
07/12/2015
|
|
|
8
| Nantu Das(Husband) TR-01-007-012-002/140 | SC |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149.96 |
899.76
|
0
|
0
|
899.76
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL048900
| Credited |
07/12/2015
|
|
|
9
| Fulan Rani Das TR-01-007-012-002/15 | SC |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149.96 |
899.76
|
0
|
0
|
899.76
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL048900
| Credited |
07/12/2015
|
|
|
10
| Baishakhi Rupini(Self) TR-01-007-012-002/144 | ST |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 149.96 |
899.76
|
0
|
0
|
899.76
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL048900
| Credited |
07/12/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |