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
| Sati Bala Debbarma(Wife) TR-01-003-009-001/35 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
2
| Chapla Urang(Wife) TR-01-003-009-002/101 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
3
| Babul Orang(Son) TR-01-003-009-002/36 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
4
| Namita Urang(Daughter) TR-01-003-009-002/36 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
5
| Sadhu Urang(Self) TR-01-003-009-002/37 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
6
| Satish Ranjan Debbarma(Self) TR-01-003-009-001/35 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
7
| Bodhan Orang(Self) TR-01-003-009-002/36 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
8
| Sujit urang(Self) TR-01-003-009-002/104 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
9
| Ranjit Urang(Self) TR-01-003-009-002/101 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL039417
| Credited |
14/03/2015
|
|
|
10
| Uttam Barua(Son) TR-01-003-009-002/116 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |