S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Bisati Munda(Wife) TR-01-003-002-004/71 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003002WL016267
| Credited |
01/09/2015
|
|
|
2
| Sarati Munda(Wife) TR-01-003-002-004/74 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003002WL016267
| Credited |
01/09/2015
|
|
|
3
| Ranjit Debbarma(Self) TR-01-003-002-004/75 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL016267
| Credited |
01/09/2015
|
|
|
4
| Saratee Munda(Wife) TR-01-003-002-004/73 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL016267
| Credited |
01/09/2015
|
|
|
5
| Birashi Munda(Self) TR-01-003-002-004/9 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL016267
| Credited |
01/09/2015
|
|
|
6
| Arati Munda(Wife) TR-01-003-002-004/8 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003002WL016267
| Credited |
01/09/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |