S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| sanda sarkar(Wife) TR-01-007-012-004/39 | SC |
Bangali Para
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| | | |
|
|
25/03/2013
|
|
|
2
| Sandha Das(Wife) TR-01-007-012-004/69 | SC |
Bangali Para
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| | | |
|
|
25/03/2013
|
|
|
3
| Ranjana Chowdury(Father) TR-01-007-012-004/71 | SC |
Bangali Para
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
25/03/2013
|
|
|
4
| Litan Biswas(Son) TR-01-007-012-004/73 | SC |
Bangali Para
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
25/03/2013
|
|
|
5
| Biswajit kar(Son) TR-01-007-012-004/81 | OTHER |
Bangali Para
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
25/03/2013
|
|
|
6
| Kartik Das(Self) TR-01-007-012-004/130 | SC |
Bangali Para
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
25/03/2013
|
|
|
7
| Litan Bhowmik(Son) TR-01-007-012-004/131 | OTHER |
Bangali Para
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
25/03/2013
|
|
|
8
| Bhajan Sarkar(Self) TR-01-007-012-004/132 | SC |
Bangali Para
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
25/03/2013
|
|
|
9
| Minu Rudra Paul(Wife) TR-01-007-012-004/90 | OTHER |
Bangali Para
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
25/03/2013
|
|
|
10
| Rajib Das(Daughter) TR-01-007-012-004/59 | SC |
Bangali Para
|
P
|
P
|
P
|
P
|
P
|
5
| 124 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
25/03/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |