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
| Ajit Debbarma(Son) TR-01-003-002-003/50 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003002WL029776
| Credited |
11/03/2015
|
|
|
2
| Budhu Ram Munda(Self) TR-01-003-002-003/51 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
3
| Kakuli Munda(Wife) TR-01-003-002-004/157 | ST |
North Bagabil
|
P
|
|
|
|
|
|
1
| 155 |
155
|
0
|
0
|
155
| | | |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
4
| Ranu Munda(Self) TR-01-003-002-003/52 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL029776
| Credited |
11/03/2015
|
|
|
5
| Bishu Munda(Self) TR-01-003-002-003/53 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
6
| Bikash Debbarma(Self) TR-01-003-002-003/54 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
7
| Sukan Munda(Self) TR-01-003-002-003/55 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
| Daily Attendence | 7 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |