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
| Arabindu Das(Self) TR-01-007-014-004/2 | SC |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159.01 |
1590.1
|
0
|
0
|
1590.1
| | | |
3001007014WL037863
| Credited |
19/10/2015
|
|
|
2
| Ratanmala Debarma(Wife) TR-01-007-014-004/21 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159.01 |
1590.1
|
0
|
0
|
1590.1
| | | |
3001007014WL037863
| Credited |
19/10/2015
|
|
|
3
| Rekha Debbarma(Wife) TR-01-007-014-004/22 | ST |
Purna Chandra Karbung Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159.01 |
1590.1
|
0
|
0
|
1590.1
| | | |
3001007014WL037863
| Credited |
19/10/2015
|
|
|
4
| Sonalakhi Debarma(Sister) TR-01-007-014-004/25 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159.01 |
1590.1
|
0
|
0
|
1590.1
| | | |
3001007014WL037863
| Credited |
19/10/2015
|
|
|
5
| Sambhu Debarma(Self) TR-01-007-014-004/31 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159.01 |
1590.1
|
0
|
0
|
1590.1
| | | |
3001007014WL037863
| Credited |
20/10/2015
|
|
|
6
| Rabindra Debarma(Self) TR-01-007-014-004/30 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159.01 |
1590.1
|
0
|
0
|
1590.1
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL037863
| Credited |
20/10/2015
|
|
|
7
| Rita Rani Deb( Das)(Wife) TR-01-007-014-004/1 | SC |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159.01 |
1590.1
|
0
|
0
|
1590.1
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL037863
| Credited |
19/10/2015
|
|
|
8
| Mangalata Debarma(Self) TR-01-007-014-004/15 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159.01 |
1590.1
|
0
|
0
|
1590.1
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL037863
| Credited |
19/10/2015
|
|
|
9
| Sambhu Lakhi Debbarma(Wife) TR-01-007-014-004/16 | ST |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159.01 |
1590.1
|
0
|
0
|
1590.1
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL037863
| Credited |
19/10/2015
|
|
|
10
| Kanakprava Das(Self) TR-01-007-014-004/3 | SC |
Harendra Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 159.01 |
1590.1
|
0
|
0
|
1590.1
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007014WL037863
| Credited |
19/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |