S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Malina Das(Daughter) TR-01-007-005-002/142 | SC |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
27/03/2013
|
|
|
2
| Shibu Chowdhury(Self) TR-01-007-005-002/139 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
27/03/2013
|
|
|
3
| Sabitri Chowdhury(Wife) TR-01-007-005-002/139 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
27/03/2013
|
|
|
4
| Parimal Debnath(Self) TR-01-007-005-002/141 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
27/03/2013
|
|
|
5
| Sabita Debnath(Wife) TR-01-007-005-002/141 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
27/03/2013
|
|
|
6
| Manasa Das(Self) TR-01-007-005-002/142 | SC |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
27/03/2013
|
|
|
7
| Chinu Biswas(Wife) TR-01-007-005-002/137 | SC |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
27/03/2013
|
|
|
8
| Bipul Deb(Self) TR-01-007-005-002/138 | OTHER |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
27/03/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |