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
| Alanti Munda(Wife) TR-01-003-002-003/101 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
19/02/2014
|
|
|
2
| Rabendra Munda(Son) TR-01-003-002-003/102 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
19/02/2014
|
|
|
3
| Shukuar Munda(Wife) TR-01-003-002-003/103 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
19/02/2014
|
|
|
4
| Sandhya Rani Munda(Wife) TR-01-003-002-003/104 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
19/02/2014
|
|
|
5
| Pukulu Munda(Wife) TR-01-003-002-003/105 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
19/02/2014
|
|
|
6
| Bishu Rani Debbarma(Wife) TR-01-003-002-003/106 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
19/02/2014
|
|
|
7
| Kali Munda(Wife) TR-01-003-002-003/107 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
19/02/2014
|
|
|
8
| Sumitra Munda(Wife) TR-01-003-002-003/109 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
19/02/2014
|
|
|
9
| Shanti Rani debbarma(Wife) TR-01-003-002-003/110 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
19/02/2014
|
|
|
10
| Anita Munda(Wife) TR-01-003-002-003/108 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
|
|
19/02/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |