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
| Gopali Munda(Wife) TR-01-003-002-003/60 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
29/07/2013
|
|
|
2
| Ful Mana Munda(Self) TR-01-003-002-003/62 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
29/07/2013
|
|
|
3
| Mamata Debbarma(Wife) TR-01-003-002-003/63 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
29/07/2013
|
|
|
4
| Bidya Laxmi Debbarma(Self) TR-01-003-002-003/66 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
29/07/2013
|
|
|
5
| Malati Munda(Wife) TR-01-003-002-003/58 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
29/07/2013
|
|
|
6
| Mangati Debbarma(Wife) TR-01-003-002-003/68 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
29/07/2013
|
|
|
7
| Khuku Mati Debbarma(Wife) TR-01-003-002-003/69 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
29/07/2013
|
|
|
8
| Rabi Munda(Brother) TR-01-003-002-003/59 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
29/07/2013
|
|
|
9
| Adari Munda(Wife) TR-01-003-002-003/7 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
|
|
29/07/2013
|
|
|
10
| Junu Mala Debbarma(Wife) TR-01-003-002-003/67 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
|
|
29/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |