S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Anjali Debbarma(Self) TR-01-007-005-001/81 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 124 |
1240
|
0
|
0
|
1240
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL05103
| Credited |
24/03/2014
|
|
|
2
| Ganesh Kalai(Husband) TR-01-007-005-001/86 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 124 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL05103
| Credited |
24/03/2014
|
|
|
3
| Krishna Kalai(Self) TR-01-007-005-001/87 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 124 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL05103
| Credited |
24/03/2014
|
|
|
4
| Ratiranjan Debbarma(Self) TR-01-007-005-001/88 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 124 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL05103
| Credited |
24/03/2014
|
|
|
5
| Sachindra Kalai(Self) TR-01-007-005-001/69 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 124 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL05103
| Credited |
24/03/2014
|
|
|
6
| Falguna Debberma(Self) TR-01-007-005-001/73 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 124 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL05103
| Credited |
24/03/2014
|
|
|
7
| Bina Debberma(Wife) TR-01-007-005-001/76 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 124 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL05103
| Credited |
24/03/2014
|
|
|
8
| Joycandra Kalai(Self) TR-01-007-005-001/78 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 124 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL05103
| Credited |
24/03/2014
|
|
|
9
| Fani Kalai(Self) TR-01-007-005-001/79 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 124 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL05103
| Credited |
24/03/2014
|
|
|
10
| Poushria kalai(Self) TR-01-007-005-001/8 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 124 |
1240
|
0
|
0
|
1240
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL05103
| Credited |
24/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |