S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Harishankar Majumdar(Self) TR-01-007-014-001/90 | SC |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
5
| 121.68 |
608.4
|
0
|
0
|
608.4
| | | |
3001007WL009668
| Credited |
07/08/2015
|
|
|
2
| Malati Das(Wife) TR-01-007-014-001/92 | SC |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
5
| 121.68 |
608.4
|
0
|
0
|
608.4
| | | |
3001007WL009668
| Credited |
07/08/2015
|
|
|
3
| Jhuma Kalai [Rudrapal](Wife) TR-01-007-014-001/95 | SC |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
5
| 121.68 |
608.4
|
0
|
0
|
608.4
| | | |
3001007WL009668
| Credited |
07/08/2015
|
|
|
4
| Anjali Debbarma (Das)(Self) TR-01-007-014-001/87 | SC |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
|
4
| 121.68 |
486.72
|
0
|
0
|
486.72
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL009668
| Credited |
07/08/2015
|
|
|
5
| Shyamal Das(Self) TR-01-007-014-001/9 | SC |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
5
| 121.68 |
608.4
|
0
|
0
|
608.4
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL009668
| Credited |
07/08/2015
|
|
|
6
| Smriti Debbarma(Wife) TR-01-007-014-001/96 | ST |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
5
| 121.68 |
608.4
|
0
|
0
|
608.4
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007WL009668
| Credited |
07/08/2015
|
|
|
7
| Prema Mala Debbarma(Self) TR-01-007-014-001/86 | ST |
Sarat Kalai Para
|
P
|
P
|
P
|
P
|
P
|
5
| 121.68 |
608.4
|
0
|
0
|
608.4
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007WL009668
| Credited |
07/08/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 6 | | | | | | | | | | | | | | |