S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| Shubhadra Rudra Pal(Wife) TR-01-007-015-003/107 | OTHER |
Tuichindrai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| UNITED BANK OF INDIA | Teliamura | 909 |
|
|
23/07/2013
|
|
|
2
| Swapna Rudra Pal(Wife) TR-01-007-015-003/109 | OTHER |
Tuichindrai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
23/07/2013
|
|
|
3
| Aparna Majumdar(Wife) TR-01-007-015-001/156 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
23/07/2013
|
|
|
4
| Sujala Das Bhowmik(Wife) TR-01-007-015-001/163 | OTHER |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
23/07/2013
|
|
|
5
| Anjana Debbarma(Self) TR-01-007-015-003/100 | ST |
Tuichindrai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
23/07/2013
|
|
|
6
| Fatik Sarkar(Self) TR-01-007-015-003/101 | SC |
Tuichindrai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
23/07/2013
|
|
|
7
| Lipi Das(Wife) TR-01-007-015-003/108 | SC |
Tuichindrai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
23/07/2013
|
|
|
8
| Shikha Shulka Das(Wife) TR-01-007-015-003/110 | SC |
Tuichindrai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
|
|
23/07/2013
|
|
|
9
| Jharna Sarkar(Wife) TR-01-007-015-001/160 | SC |
14 - Card
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| TRIPURA GRAMIN BANK | TELIAMURA | PUNB0RRBTGB |
|
|
23/07/2013
|
|
|
10
| Purnima Saha (Kalai)(Self) TR-01-007-015-003/106 | ST |
Tuichindrai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
|
|
23/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |