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
| Ratan Das(Self) TR-01-007-007-001/87 | SC |
Mangal Sardar
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 149 |
745
|
0
|
0
|
745
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL011539
| Credited |
12/01/2015
|
|
|
2
| Sushil Paul(Self) TR-01-007-007-001/9 | OTHER |
Mangal Sardar
|
P
|
P
|
P
|
P
|
|
|
|
4
| 149 |
596
|
0
|
0
|
596
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL011539
| Credited |
12/01/2015
|
|
|
3
| Utpal Sarkar(Self) TR-01-007-007-001/88 | OTHER |
Mangal Sardar
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 149 |
745
|
0
|
0
|
745
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007WL011539
| Credited |
12/01/2015
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |