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
| Sukla Rudrapal(Wife) TR-01-007-012-005/9 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 152.31 |
1523.1
|
0
|
0
|
1523.1
| | | |
3001007012WL052915
| Credited |
19/12/2015
|
|
|
2
| Chandan Rudrapal(Son) TR-01-007-012-005/40 | OTHER |
Paul Para
|
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 152.31 |
1218.48
|
0
|
0
|
1218.48
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL052915
| Credited |
19/12/2015
|
|
|
3
| Hiralal Rudrapal(Self) TR-01-007-012-005/42 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
|
5
| 152.31 |
761.55
|
0
|
0
|
761.55
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL052915
| Credited |
19/12/2015
|
|
|
4
| Sanjoy R/Pal(Son) TR-01-007-012-005/43 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 152.31 |
1523.1
|
0
|
0
|
1523.1
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL052915
| Credited |
19/12/2015
|
|
|
5
| Mina R/Pal(Wife) TR-01-007-012-005/52 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 152.31 |
1523.1
|
0
|
0
|
1523.1
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL052915
| Credited |
19/12/2015
|
|
|
6
| Bhabani Das(Self) TR-01-007-012-005/59 | SC |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 152.31 |
1523.1
|
0
|
0
|
1523.1
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL052915
| Credited |
19/12/2015
|
|
|
| Daily Attendence | 5 | 5 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |