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
| Puspa Munda(Wife) TR-01-004-002-002/122 | ST |
Dewlia Tilla
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL0060974
| Credited |
11/02/2022
|
|
|
2
| Kanchani Gour(Self) TR-01-004-002-003/10 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL0060974
| Credited |
12/02/2022
|
|
|
3
| Manju Munda(Self) TR-01-004-002-003/120 | ST |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL0060974
| Credited |
11/02/2022
|
|
|
4
| Udoy kanda(Self) TR-01-004-002-003/148 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL0060974
| Credited |
12/02/2022
|
|
|
5
| Sabita Ghansi(Wife) TR-01-004-002-003/154 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL0060974
| Credited |
12/02/2022
|
|
|
6
| Sandhya Munda(Self) TR-01-004-002-003/155 | SC |
Kuyarbari
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 200 |
1200
|
0
|
0
|
1200
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001004002WL0060974
| Credited |
12/02/2022
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 3 | 1 | 1 | 1 | 0 | | | | | | | | | | | | | | |