S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Sanjit Kr. Saha(Self) TR-01-007-007-001/10 | OTHER |
Mangal Sardar
|
P
|
|
|
1
| 148 |
148
|
0
|
0
|
148
| | | |
3001007WL006849
| Credited |
30/11/2014
|
|
|
2
| Dulu Rani Sarkar(Wife) TR-01-007-007-001/15 | OTHER |
Mangal Sardar
|
P
|
|
|
1
| 148 |
148
|
0
|
0
|
148
| | | |
3001007WL006849
| Credited |
30/11/2014
|
|
|
3
| Mousumi Biswas(Bhowmik)(Wife) TR-01-007-007-001/16 | OTHER |
Mangal Sardar
|
P
|
|
|
1
| 148 |
148
|
0
|
0
|
148
| | | |
3001007WL006849
| Credited |
30/11/2014
|
|
|
4
| Dilip Bhowmik(Son) TR-01-007-007-001/18 | OTHER |
Mangal Sardar
|
P
|
P
|
|
2
| 148 |
296
|
0
|
0
|
296
| | | |
3001007WL006849
| Credited |
30/11/2014
|
|
|
5
| Shikha Bhowmik(Wife) TR-01-007-007-001/17 | OTHER |
Mangal Sardar
|
P
|
|
|
1
| 148 |
148
|
0
|
0
|
148
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL006849
| Credited |
30/11/2014
|
|
|
6
| Bidhu Rani Sarkar(Self) TR-01-007-007-001/11 | OTHER |
Mangal Sardar
|
P
|
|
|
1
| 148 |
148
|
0
|
0
|
148
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL006849
| Credited |
30/11/2014
|
|
|
7
| Sikha Biswas(Wife) TR-01-007-007-001/13 | OTHER |
Mangal Sardar
|
P
|
|
|
1
| 148 |
148
|
0
|
0
|
148
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL006849
| Credited |
30/11/2014
|
|
|
| Daily Attendence | 7 | 1 | 0 | | | | | | | | | | | | | | |