S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Sabuj Majumdar(Self) TR-01-007-010-002/147 | OTHER |
Melarpathar
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| | | |
|
|
27/03/2013
|
|
|
2
| Uma Chowdhury (Majumdar)(Wife) TR-01-007-010-002/148 | OTHER |
Melarpathar
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| | | |
|
|
27/03/2013
|
|
|
3
| Anamika Majumdar(Wife) TR-01-007-010-002/150 | OTHER |
Melarpathar
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| | | |
|
|
27/03/2013
|
|
|
4
| Shipra Datta (Bhowmik)(Wife) TR-01-007-010-002/152 | OTHER |
Melarpathar
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| | | |
|
|
27/03/2013
|
|
|
5
| Karuna Majumdar(Wife) TR-01-007-010-002/153 | SC |
Melarpathar
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| | | |
|
|
27/03/2013
|
|
|
6
| Rakhi Bhowmik(Wife) TR-01-007-010-002/156 | OTHER |
Melarpathar
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| | | |
|
|
27/03/2013
|
|
|
7
| Baby Bhowmik(Wife) TR-01-007-010-002/157 | OTHER |
Melarpathar
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| | | |
|
|
27/03/2013
|
|
|
8
| Bahar Miya Khandakar(Son) TR-01-007-010-002/146 | OTHER |
Melarpathar
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
|
|
27/03/2013
|
|
|
9
| Simanti Majumdar(Wife) TR-01-007-010-002/137 | OTHER |
Melarpathar
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
|
|
27/03/2013
|
|
|
10
| Jushna Paul (Majumdar)(Self) TR-01-007-010-002/158 | OTHER |
Melarpathar
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
|
|
27/03/2013
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |