S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Bhandana Munda(Self) TR-01-003-002-003/87 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| | | |
|
|
19/12/2013
|
|
|
2
| Lal Mohan Munda(Self) TR-01-003-002-003/89 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| | | |
|
|
19/12/2013
|
|
|
3
| Joymani Munda(Wife) TR-01-003-002-003/9 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| | | |
|
|
19/12/2013
|
|
|
4
| Kanta Munda(Self) TR-01-003-002-003/9 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
19/12/2013
|
|
|
5
| Kishora Debbarma(Self) TR-01-003-002-003/88 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
19/12/2013
|
|
|
6
| Arpana Debbarma(Wife) TR-01-003-002-003/88 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
|
|
19/12/2013
|
|
|
7
| Gangi Munda(Wife) TR-01-003-002-003/87 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
|
|
19/12/2013
|
|
|
8
| Bishaka Munda(Wife) TR-01-003-002-003/89 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
5
| 135 |
675
|
0
|
0
|
675
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
|
|
19/12/2013
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |