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
| Subita Munda(Wife) TR-01-003-009-001/39 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003009WL010533
| Credited |
07/08/2015
|
|
|
2
| Shima Debbarma(Daughter) TR-01-003-009-001/37 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003009WL010533
| Credited |
08/08/2015
|
|
|
3
| Uma Kanta Debbarma(Self) TR-01-003-009-001/38 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL010533
| Credited |
07/08/2015
|
|
|
4
| Mahendra Urang(Self) TR-01-003-009-001/40 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL010533
| Credited |
07/08/2015
|
|
|
5
| Drupadi Munda(Wife) TR-01-003-009-001/44 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL010533
| Credited |
07/08/2015
|
|
|
6
| Mangre Munda(Self) TR-01-003-009-001/45 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL010533
| Credited |
07/08/2015
|
|
|
7
| Namita Urang(Wife) TR-01-003-009-001/47 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL010533
| Credited |
07/08/2015
|
|
|
8
| Pakati Urang(Self) TR-01-003-009-001/49 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL010533
| Credited |
07/08/2015
|
|
|
9
| Budhini Munda(Self) TR-01-003-009-001/50 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003009WL010533
| Credited |
07/08/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |