S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Mallik Munda(Wife) TR-01-003-015-002/51 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| | | |
3001003015WL077617
| Credited |
31/03/2016
|
|
|
2
| Budhua Munda(Self) TR-01-003-015-002/52 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL077617
| Credited |
31/03/2016
|
|
|
3
| Durjoy Munda(Self) TR-01-003-015-002/54 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL077617
| Credited |
02/04/2016
|
|
|
4
| Mukul Munda(Self) TR-01-003-015-002/55 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003015WL077617
| Credited |
31/03/2016
|
|
|
5
| Uttam Debbarma(Self) TR-01-003-015-002/57 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003015WL077617
| Credited |
31/03/2016
|
|
|
6
| Utpala Debbarma(Wife) TR-01-003-015-002/53 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003015WL077617
| Credited |
20/04/2016
|
|
|
7
| Krishna Bati Debbarma(Self) TR-01-003-015-002/5 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003015WL077617
| Credited |
20/04/2016
|
|
|
8
| Joy Kishan Debbarma(Self) TR-01-003-015-002/50 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003015WL077617
| Credited |
20/04/2016
|
|
|
9
| Samara Munda(Self) TR-01-003-015-002/49 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003015WL077617
| Credited |
31/03/2016
|
|
|
10
| Rajesh Debbarma(Self) TR-01-003-015-002/56 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 158 |
1580
|
0
|
0
|
1580
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003015WL077617
| Credited |
20/04/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |