S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Mamata Debnath(Wife) TR-01-007-005-004/22 | OTHER |
Biyetnam Para, Das Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| | | |
|
|
29/08/2012
|
|
|
2
| Jugamaya Debnath(Wife) TR-01-007-005-002/87 | OTHER |
Arjun Sardar Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
29/08/2012
|
|
|
3
| Nandan Debnath(Self) TR-01-007-005-004/109 | OTHER |
Biyetnam Para, Das Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
29/08/2012
|
|
|
4
| Alpana Das(Self) TR-01-007-005-002/147 | SC |
Arjun Sardar Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
29/08/2012
|
|
|
5
| Anita Deb(Wife) TR-01-007-005-002/162 | OTHER |
Arjun Sardar Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
29/08/2012
|
|
|
6
| Kishore Kumar Das(Wife) TR-01-007-005-004/84 | SC |
Biyetnam Para, Das Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
29/08/2012
|
|
|
7
| Haridhan Das(Son) TR-01-007-005-002/86 | SC |
Arjun Sardar Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
29/08/2012
|
|
|
8
| Nityananda Debnath(Self) TR-01-007-005-002/169 | OTHER |
Arjun Sardar Para
|
P
|
P
|
2
| 124 |
248
|
0
|
0
|
248
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
|
|
29/08/2012
|
|
|
| Daily Attendence | 8 | 8 | | | | | | | | | | | | | | |