S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Bishwamanik Jamatia(Self) TR-01-007-019-002/93 | ST |
Hadrai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 155 |
1550
|
0
|
0
|
1550
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL015861
| Credited |
18/09/2015
|
|
|
2
| Haribhakti Jamatia(Self) TR-01-007-019-002/94 | ST |
Hadrai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 155 |
1550
|
0
|
0
|
1550
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL015861
| Credited |
18/09/2015
|
|
|
3
| Sonapati Jamatia(Wife) TR-01-007-019-002/95 | ST |
Hadrai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 155 |
1550
|
0
|
0
|
1550
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL015861
| Credited |
18/09/2015
|
|
|
4
| Shakhi Rani Jamatia(Wife) TR-01-007-019-002/96 | ST |
Hadrai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 155 |
1550
|
0
|
0
|
1550
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL015861
| Credited |
18/09/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | | | | | | | | | | | | | | |