S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 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
| Madhai Urang(Self) TR-01-003-009-005/33 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL000538
| Credited |
23/07/2014
|
|
|
2
| Mantu Urang(Self) TR-01-003-009-005/35 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL000538
| Credited |
23/07/2014
|
|
|
3
| Ramani Mohan Debbarma(Self) TR-01-003-009-005/4 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL000538
| Credited |
23/07/2014
|
|
|
4
| Nirmal Debbarma(Self) TR-01-003-009-005/66 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL000538
| Credited |
23/07/2014
|
|
|
5
| Birendra Debbarma(Self) TR-01-003-009-005/5 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000538
| Credited |
23/07/2014
|
|
|
6
| Hemalata Debbarma(Self) TR-01-003-009-005/65 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000538
| Credited |
23/07/2014
|
|
|
7
| Fulsing Urang(Self) TR-01-003-009-005/34 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000538
| Credited |
23/07/2014
|
|
|
8
| Mangal Urang(Self) TR-01-003-009-005/30 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000538
| Credited |
23/07/2014
|
|
|
9
| Golamani Urang(Self) TR-01-003-009-005/31 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000538
| Credited |
23/07/2014
|
|
|
10
| Rajesh Urang(Son) TR-01-003-009-005/32 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000538
| Credited |
23/07/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |