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
| Mesh Kr. Debbarma(Self) TR-01-003-004-002/71 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
2
| Adhin Munda(Self) TR-01-003-004-002/72 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
3
| Ronu Kishore Debbarma(Self) TR-01-003-004-002/73 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
4
| Binood Debbarma(Self) TR-01-003-004-002/74 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
|
|
|
|
2
| 155 |
310
|
0
|
0
|
310
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
5
| Binay Munda(Self) TR-01-003-004-002/70 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
6
| Tulshi Munda(Wife) TR-01-003-004-002/7 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
| Daily Attendence | 6 | 6 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |