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
| Kartik Das(Self) TR-01-007-014-004/72 | SC |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 150 |
1050
|
0
|
0
|
1050
| | | |
3001007014WL043877
| Credited |
01/12/2015
|
|
|
2
| Indrajit Das(Self) TR-01-007-014-004/8 | SC |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 150 |
1200
|
0
|
0
|
1200
| | | |
3001007014WL043877
| Credited |
01/12/2015
|
|
|
3
| Bishakha Das(Self) TR-01-007-014-004/75 | SC |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
8
| 150 |
1200
|
0
|
0
|
1200
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL043877
| Credited |
01/12/2015
|
|
|
4
| Ful malati Debbarma(Self) TR-01-007-014-004/73 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007014WL043877
| Credited |
01/12/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 2 | 0 | 0 | | | | | | | | | | | | | | |