S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Haripada Das(Self) TR-01-007-012-004/26 | SC |
Bangali Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159.49 |
1594.9
|
0
|
0
|
1594.9
| | | |
3001007012WL034650
| Credited |
09/10/2015
|
|
|
2
| Sudip Bhowmik(Son) TR-01-007-012-004/27 | SC |
Bangali Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159.49 |
1594.9
|
0
|
0
|
1594.9
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL034650
| Credited |
09/10/2015
|
|
|
3
| Jarna Das(Wife) TR-01-007-012-004/28 | SC |
Bangali Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159.49 |
1594.9
|
0
|
0
|
1594.9
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL034650
| Credited |
09/10/2015
|
|
|
4
| Tutan Das(Son) TR-01-007-012-004/31 | SC |
Bangali Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159.49 |
1594.9
|
0
|
0
|
1594.9
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL034650
| Credited |
09/10/2015
|
|
|
5
| Jaydan Das(Self) TR-01-007-012-004/34 | SC |
Bangali Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159.49 |
1594.9
|
0
|
0
|
1594.9
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL034650
| Credited |
09/10/2015
|
|
|
6
| Sukumar Das(Self) TR-01-007-012-004/14 | SC |
Bangali Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159.49 |
1594.9
|
0
|
0
|
1594.9
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL034650
| Credited |
09/10/2015
|
|
|
7
| Sapna das TR-01-007-012-004/15 | SC |
Bangali Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159.49 |
1594.9
|
0
|
0
|
1594.9
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL034650
| Credited |
09/10/2015
|
|
|
8
| Gohar Das TR-01-007-012-004/21 | SC |
Bangali Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159.49 |
1594.9
|
0
|
0
|
1594.9
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL034650
| Credited |
09/10/2015
|
|
|
9
| Subash Debnath(Son) TR-01-007-012-004/23 | OTHER |
Bangali Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159.49 |
1594.9
|
0
|
0
|
1594.9
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL034650
| Credited |
09/10/2015
|
|
|
10
| Soma Das(Wife) TR-01-007-012-004/136 | SC |
Bangali Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159.49 |
1594.9
|
0
|
0
|
1594.9
| UCO BANK | BAGANBAZAR | UCBA0001771 |
3001007012WL034650
| Credited |
09/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |