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
| Khokan Das TR-01-007-014-001/7 | SC |
Sarat Kalai Para
|
P
|
P
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| | | |
3001007014WL022775
| Credited |
09/02/2015
|
|
|
2
| Chinu Rudrapal(Wife) TR-01-007-014-001/70 | OTHER |
Sarat Kalai Para
|
P
|
P
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL022775
| Credited |
09/02/2015
|
|
|
3
| Manada Malakar(Self) TR-01-007-014-001/77 | SC |
Sarat Kalai Para
|
P
|
P
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007014WL022775
| Credited |
09/02/2015
|
|
|
4
| Budhulaxmi Debbarma(Wife) TR-01-007-014-001/68 | ST |
Sarat Kalai Para
|
P
|
P
|
|
2
| 139 |
278
|
0
|
0
|
278
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007014WL022775
| Credited |
09/02/2015
|
|
|
5
| Puspalaxmi Debbarma(Daughter) TR-01-007-014-001/69 | ST |
Sarat Kalai Para
|
P
|
P
|
P
|
3
| 139 |
417
|
0
|
0
|
417
| CANARA BANK | Canara Bank | CNRB0004149 |
3001007014WL022775
| Credited |
09/02/2015
|
|
|
| Daily Attendence | 5 | 5 | 4 | | | | | | | | | | | | | | |