S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Dulal Das(Self) TR-01-007-012-002/135 | SC |
Mandal Para
|
P
|
P
|
P
|
P
|
|
4
| 122.21 |
488.84
|
0
|
0
|
488.84
| | | |
3001007012WL002757
| Credited |
13/07/2015
|
|
|
2
| Pratima Debnath Namah(Wife) TR-01-007-012-002/141 | SC |
Arjun Sardar Para
|
P
|
P
|
P
|
P
|
P
|
5
| 122.21 |
611.05
|
0
|
0
|
611.05
| | | |
3001007WL006106
| Credited |
30/07/2015
|
|
|
3
| Smt Jaya Rani Kuki(Wife) TR-01-007-012-002/25 | ST |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
5
| 122.21 |
611.05
|
0
|
0
|
611.05
| | | |
3001007WL006106
| Credited |
30/07/2015
|
|
|
4
| Manobala Das(Self) TR-01-007-012-002/23 | SC |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
5
| 122.21 |
611.05
|
0
|
0
|
611.05
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL006106
| Credited |
30/07/2015
|
|
|
5
| Remati Sangma(Wife) TR-01-007-012-002/139 | ST |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
5
| 122.21 |
611.05
|
0
|
0
|
611.05
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL006106
| Credited |
30/07/2015
|
|
|
6
| Dipali Das(Wife) TR-01-007-012-002/112 | SC |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
5
| 122.21 |
611.05
|
0
|
0
|
611.05
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL006106
| Credited |
30/07/2015
|
|
|
7
| Gita Das (Sarkar)(Wife) TR-01-007-012-002/125 | SC |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
5
| 122.21 |
611.05
|
0
|
0
|
611.05
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007012WL002757
| Credited |
13/07/2015
|
|
|
8
| Subhrangshu Mandal(Self) TR-01-007-012-002/127 | SC |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
5
| 122.21 |
611.05
|
0
|
0
|
611.05
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL006106
| Credited |
30/07/2015
|
|
|
9
| Parbati Sarkar(Wife) TR-01-007-012-002/13 | SC |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
5
| 122.21 |
611.05
|
0
|
0
|
611.05
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL006106
| Credited |
30/07/2015
|
|
|
10
| Swapan Sarkar(Self) TR-01-007-012-002/132 | SC |
Mandal Para
|
P
|
P
|
P
|
P
|
P
|
5
| 122.21 |
611.05
|
0
|
0
|
611.05
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL006106
| Credited |
30/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |