S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Hiranbasi Sarkar(Wife) TR-01-007-007-005/1 | OTHER |
Malsum Para
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 149 |
745
|
0
|
0
|
745
| | | |
3001007WL004983
| Credited |
30/10/2014
|
|
|
2
| Udai Chan Sarkar(Self) TR-01-007-007-005/14 | OTHER |
Malsum Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 149 |
894
|
0
|
0
|
894
| | | |
3001007WL004983
| Credited |
30/10/2014
|
|
|
3
| Tulsi Majumdar (Roy)(Self) TR-01-007-007-005/15 | OTHER |
Malsum Para
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 149 |
745
|
0
|
0
|
745
| | | |
3001007WL004983
| Credited |
30/10/2014
|
|
|
4
| Archana Sarkar(Wife) TR-01-007-007-005/18 | OTHER |
Malsum Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 149 |
894
|
0
|
0
|
894
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL004983
| Credited |
30/10/2014
|
|
|
5
| Usha Rani Sarkar(Self) TR-01-007-007-005/12 | OTHER |
Malsum Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 149 |
894
|
0
|
0
|
894
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL004983
| Credited |
30/10/2014
|
|
|
6
| Malati Choudhuri(Self) TR-01-007-007-005/13 | OTHER |
Malsum Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 149 |
894
|
0
|
0
|
894
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL004983
| Credited |
30/10/2014
|
|
|
7
| Bahu Ch. Debbarma(Wife) TR-01-007-007-001/36 | ST |
Mangal Sardar
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 149 |
894
|
0
|
0
|
894
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL004983
| Credited |
30/10/2014
|
|
|
| Daily Attendence | 5 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |