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
| Gopal sarkar(Self) TR-01-007-012-002/42 | SC |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
18/07/2013
|
|
|
2
| Subash Debnath(Self) TR-01-007-012-002/48 | OTHER |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
18/07/2013
|
|
|
3
| Ratan Das(Self) TR-01-007-012-002/47 | SC |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/07/2013
|
|
|
4
| Sunati Debnath(Wife) TR-01-007-012-002/38 | OTHER |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/07/2013
|
|
|
5
| Lal sanga Betu(Son) TR-01-007-012-002/4 | ST |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/07/2013
|
|
|
6
| Maran Mazumdar(Brother) TR-01-007-012-002/40 | OTHER |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/07/2013
|
|
|
7
| Matilal Das(Self) TR-01-007-012-002/41 | SC |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
18/07/2013
|
|
|
8
| Ful Kumari Monda(Self) TR-01-007-012-002/44 | ST |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
18/07/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |