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
| Shefalli Ghosh(Self) TR-01-004-002-005/37 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
5
| 176.99 |
884.95
|
0
|
0
|
884.95
| | | |
3001004002WL001242
| Credited |
07/07/2017
|
|
|
2
| Minati Das(Daughter-in-Law) TR-01-004-002-005/38 | SC |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
5
| 176.99 |
884.95
|
0
|
0
|
884.95
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL001242
| Credited |
07/07/2017
|
|
|
3
| Bindu Das(Self) TR-01-004-002-005/34 | SC |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
5
| 176.99 |
884.95
|
0
|
0
|
884.95
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL001242
| Credited |
07/07/2017
|
|
|
4
| Laxmi Das(Self) TR-01-004-002-005/22 | SC |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
5
| 176.99 |
884.95
|
0
|
0
|
884.95
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL001242
| Credited |
07/07/2017
|
|
|
5
| Sabita Deb(Wife) TR-01-004-002-005/23 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
5
| 176.99 |
884.95
|
0
|
0
|
884.95
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL001242
| Credited |
07/07/2017
|
|
|
6
| Dipti Deb(Self) TR-01-004-002-005/24 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
5
| 176.99 |
884.95
|
0
|
0
|
884.95
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL001242
| Credited |
07/07/2017
|
|
|
7
| Uttam Das(Son) TR-01-004-002-005/26 | SC |
Dhalabil Colony (South Part) Ward 5
|
P
|
P
|
P
|
P
|
P
|
5
| 176.99 |
884.95
|
0
|
0
|
884.95
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL001242
| Credited |
07/07/2017
|
|
|
8
| Mantu das(Self) TR-01-004-002-005/29 | SC |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
5
| 176.99 |
884.95
|
0
|
0
|
884.95
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL001242
| Credited |
07/07/2017
|
|
|
9
| Mina Ray(Wife) TR-01-004-002-005/36 | OTHER |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
5
| 176.99 |
884.95
|
0
|
0
|
884.95
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001004002WL001242
| Credited |
07/07/2017
|
|
|
10
| Haralal Das(Son) TR-01-004-002-005/30 | SC |
Paul Para
|
P
|
P
|
P
|
P
|
P
|
5
| 176.99 |
884.95
|
0
|
0
|
884.95
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001004002WL001242
| Credited |
07/07/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |