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
| Beshmani Kalai(Self) TR-01-007-005-001/39 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| | | |
3001007WL00443
| Credited |
24/09/2013
|
|
|
2
| Joyanti Kalai(Self) TR-01-007-005-001/38 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL00443
| Credited |
24/09/2013
|
|
|
3
| Rabi Debbarma(Self) TR-01-007-005-001/46 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL00443
| Credited |
24/09/2013
|
|
|
4
| Ratan Debbarma(Self) TR-01-007-005-001/37 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL00443
| Credited |
24/09/2013
|
|
|
5
| Biswakanya Kalai(Self) TR-01-007-005-001/43 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL00443
| Credited |
24/09/2013
|
|
|
6
| Suran Kumar Kalai(Self) TR-01-007-005-001/44 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL00443
| Credited |
24/09/2013
|
|
|
7
| Champa Kalai(Wife) TR-01-007-005-001/40 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL00443
| Credited |
24/09/2013
|
|
|
8
| Ashini Debbarma(Self) TR-01-007-005-001/41 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007WL00443
| Credited |
24/09/2013
|
|
|
9
| Surendra KalaI(Son) TR-01-007-005-001/42 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| UNITED BANK OF INDIA | TELIAMURA | UTBI0TEL909 |
3001007WL00443
| Credited |
24/09/2013
|
|
|
10
| Sukha Laxmi Debbarma(Self) TR-01-007-005-001/45 | ST |
Balai Das Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 115 |
690
|
0
|
0
|
690
| UNITED BANK OF INDIA | TELIAMURA | UTBI0TEL909 |
3001007WL00443
| Credited |
24/09/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |