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
| Bulti Sarkar(Wife) TR-01-007-014-002/60 | SC |
Bharat Sardar Para
|
P
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| | | |
3001007WL004953
| Credited |
25/10/2014
|
|
|
2
| Sandhyarani Debnath(Wife) TR-01-007-014-002/62 | OTHER |
Bharat Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| | | |
3001007WL004953
| Credited |
25/10/2014
|
|
|
3
| Gurudas Biswas(Self) TR-01-007-014-002/8 | SC |
Bharat Sardar Para
|
P
|
P
|
P
|
P
|
|
|
4
| 120 |
480
|
0
|
0
|
480
| | | |
3001007WL004953
| Credited |
25/10/2014
|
|
|
4
| Swapan Debnath(Self) TR-01-007-014-002/9 | OTHER |
Bharat Sardar Para
|
P
|
|
|
|
|
|
1
| 120 |
120
|
0
|
0
|
120
| | | |
3001007WL004953
| Credited |
25/10/2014
|
|
|
5
| Namita Sarkar(Self) TR-01-007-014-002/65 | SC |
Bharat Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL004953
| Credited |
25/10/2014
|
|
|
6
| Dipali Majumdar(Wife) TR-01-007-014-002/61 | SC |
Bharat Sardar Para
|
P
|
P
|
P
|
P
|
P
|
|
5
| 120 |
600
|
0
|
0
|
600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL004953
| Credited |
25/10/2014
|
|
|
| Daily Attendence | 6 | 4 | 4 | 4 | 3 | 2 | | | | | | | | | | | | | | |