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
| Sarati Munda(Wife) TR-01-003-002-004/74 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160.14 |
1601.4
|
0
|
0
|
1601.4
| | | |
3001003002WL007085
| Credited |
30/07/2015
|
|
|
2
| Birashi Munda(Self) TR-01-003-002-004/9 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160.14 |
1601.4
|
0
|
0
|
1601.4
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL007085
| Credited |
30/07/2015
|
|
|
3
| Arati Munda(Wife) TR-01-003-002-004/8 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160.14 |
1601.4
|
0
|
0
|
1601.4
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003002WL007085
| Credited |
30/07/2015
|
|
|
| Daily Attendence | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | | | | | | | | | | | | | | |