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
| Prabha Rani Kalai(Self) TR-01-007-005-001/33 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
3001007WL04229
| Credited |
07/03/2014
|
|
|
2
| Mainapati Debbarma(Self) TR-01-007-005-001/31 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL00443
| Credited |
24/09/2013
|
|
|
3
| Fulukumar Debbarma(Self) TR-01-007-005-001/32 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL00443
| Credited |
24/09/2013
|
|
|
4
| Kamini Debbarma(Self) TR-01-007-005-001/34 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL00443
| Credited |
24/09/2013
|
|
|
5
| Dilip Debbarma(Self) TR-01-007-005-001/35 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL00443
| Credited |
24/09/2013
|
|
|
6
| Anjana Kalai(Self) TR-01-007-005-001/36 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL00443
| Credited |
24/09/2013
|
|
|
7
| Uttam Debbarma(Self) TR-01-007-005-001/27 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL00443
| Credited |
24/09/2013
|
|
|
8
| Rajkumar Debbarma(Husband) TR-01-007-005-001/28 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL00443
| Credited |
24/09/2013
|
|
|
9
| Chakra Mohan Kalai(Self) TR-01-007-005-001/29 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL00443
| Credited |
24/09/2013
|
|
|
10
| Birmani Debbarma(Self) TR-01-007-005-001/30 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| UNITED BANK OF INDIA | TELIAMURA | UTBI0TEL909 |
3001007WL00443
| Credited |
24/09/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |