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
| Bhagabati Das(Self) TR-01-007-014-002/1 | SC |
Bharat Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| | | |
3001007014WL017896
| Credited |
04/11/2017
|
|
|
2
| Sahedeb Rudra Paul(Self) TR-01-007-014-002/11 | OTHER |
Bharat Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| | | |
3001007014WL017896
| Credited |
04/11/2017
|
|
|
3
| Chinu Sarkar(Wife) TR-01-007-014-002/20 | SC |
Bharat Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL017896
| Credited |
04/11/2017
|
|
|
4
| Pratima Biswas(Self) TR-01-007-014-002/55 | SC |
Bharat Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL017896
| Credited |
04/11/2017
|
|
|
5
| Anima Mandal(Wife) TR-01-007-014-002/57 | SC |
Bharat Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL017896
| Credited |
04/11/2017
|
|
|
6
| Anima Biswas Nama Das(Wife) TR-01-007-014-002/71 | SC |
Bharat Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007014WL017896
| Credited |
04/11/2017
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |