S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Kusum Debbarma(Self) TR-01-007-014-001/18 | ST |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 167 |
1169
|
0
|
0
|
1169
| | | |
3001007WL065494
| Credited |
22/02/2016
|
|
|
2
| Mati Debbarma(Wife) TR-01-007-014-001/22 | ST |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 167 |
1169
|
0
|
0
|
1169
| | | |
3001007WL065494
| Credited |
22/02/2016
|
|
|
3
| Mahamaya Malakar(Wife) TR-01-007-014-001/23 | SC |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL065494
| Credited |
22/02/2016
|
|
|
4
| Niranjan Das(Self) TR-01-007-014-001/25 | SC |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 167 |
1169
|
0
|
0
|
1169
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL065494
| Credited |
02/02/2016
|
|
|
5
| Sabita Malakar(Self) TR-01-007-014-001/26 | SC |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 167 |
1169
|
0
|
0
|
1169
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL065494
| Credited |
22/02/2016
|
|
|
6
| Arun sarkar(Self) TR-01-007-014-001/28 | SC |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 167 |
1169
|
0
|
0
|
1169
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL065494
| Credited |
22/02/2016
|
|
|
7
| Kajal Malakar TR-01-007-014-001/2 | SC |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 167 |
1169
|
0
|
0
|
1169
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL065494
| Credited |
22/02/2016
|
|
|
8
| Sunil Debbarma(Self) TR-01-007-014-001/17 | ST |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 167 |
1169
|
0
|
0
|
1169
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL065494
| Credited |
22/02/2016
|
|
|
9
| Budhrai Debbarma(Self) TR-01-007-014-001/21 | ST |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 167 |
1002
|
0
|
0
|
1002
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007WL065494
| Credited |
22/02/2016
|
|
|
10
| Ram Dulal Sarkar(Self) TR-01-007-014-001/19 | OTHER |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
6
| 167 |
1002
|
0
|
0
|
1002
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007WL065494
| Credited |
22/02/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | | | | | | | | | | | | | | |