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
| Kalpana Urang(Wife) TR-01-003-009-005/27 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003009WL010533
| Credited |
08/08/2015
|
|
|
2
| Mira Urang(Daughter) TR-01-003-009-005/28 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003009WL010533
| Credited |
07/08/2015
|
|
|
3
| Shuka Urang(Wife) TR-01-003-009-005/29 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003009WL010533
| Credited |
07/08/2015
|
|
|
4
| Mandira Urang(Wife) TR-01-003-009-005/30 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003009WL010533
| Credited |
07/08/2015
|
|
|
5
| Ankush Debbarma(Husband) TR-01-003-009-005/236 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003009WL010533
| Credited |
07/08/2015
|
|
|
6
| Samari Urang(Wife) TR-01-003-009-005/34 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003009WL010533
| Credited |
07/08/2015
|
|
|
7
| Kabita Debbarma(Wife) TR-01-003-009-005/238 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL010533
| Credited |
07/08/2015
|
|
|
8
| Soma Debbarma(Daughter) TR-01-003-009-005/25 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL010533
| Credited |
07/08/2015
|
|
|
9
| Rajesh Urang(Son) TR-01-003-009-005/32 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL010533
| Credited |
07/08/2015
|
|
|
10
| Buth Urang(Wife) TR-01-003-009-005/33 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL010533
| Credited |
07/08/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |