S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Arun Bala Sarkar(Wife) TR-01-007-009-001/141 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001007WL00217
| Credited |
24/08/2013
|
|
|
2
| Bimala Sarkar(Wife) TR-01-007-009-001/117 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001007WL00217
| Credited |
24/08/2013
|
|
|
3
| Prabir Mandal(Grandson) TR-01-007-009-001/131 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001007WL00217
| Credited |
24/08/2013
|
|
|
4
| Pradip Sarkar(Son) TR-01-007-009-001/171 | SC |
M.T. Para (South)
|
|
P
|
|
|
P
|
P
|
3
| 135 |
405
|
0
|
0
|
405
| | | |
3001007WL00217
| Credited |
24/08/2013
|
|
|
5
| Anamika Sarkar(Wife) TR-01-007-009-001/143 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL00217
| Credited |
24/08/2013
|
|
|
6
| Anita Mandal(Wife) TR-01-007-009-001/149 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00217
| Credited |
24/08/2013
|
|
|
7
| Hashi Rani Sarkar(Wife) TR-01-007-009-001/150 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| PUNJAB NATIONAL BANK | Maharanipur | PUNB0137220 |
3001007WL00217
| Credited |
24/08/2013
|
|
|
8
| Sarajoni Sarkar(Mother) TR-01-007-009-001/134 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UNITED BANK OF INDIA | MAHARANIPUR | UTBI0MNPF14 |
3001007WL00217
| Credited |
24/08/2013
|
|
|
9
| Bakul Biswas(Wife) TR-01-007-009-001/151 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| BANDHAN BANK LIMITED | TUCHINDRAI | BDBL0001268 |
3001007WL00217
| Credited |
24/08/2013
|
|
|
10
| Bandhana Das(Wife) TR-01-007-009-001/132 | SC |
M.T. Para (South)
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL00217
| Credited |
24/08/2013
|
|
|
| Daily Attendence | 9 | 10 | 9 | 9 | 10 | 10 | | | | | | | | | | | | | | |