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
| Sajani Swatal(Wife) TR-01-003-007-005/115 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| | | |
3001003007WL073550
| Credited |
14/03/2016
|
|
|
2
| Jagat Sawtal(Self) TR-01-003-007-005/116 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| | | |
3001003007WL073550
| Credited |
14/03/2016
|
|
|
3
| Ramani Soutal(Wife) TR-01-003-007-005/123 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| | | |
3001003007WL073550
| Credited |
16/03/2016
|
|
|
4
| Arun Sawtal(Son) TR-01-003-007-005/114 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL073550
| Credited |
16/03/2016
|
|
|
5
| Pancha Mani Sawtal(Wife) TR-01-003-007-005/117 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL073550
| Credited |
16/03/2016
|
|
|
6
| Ganga Sawtal(Wife) TR-01-003-007-005/119 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL073550
| Credited |
14/03/2016
|
|
|
7
| Namita Sawtal(Wife) TR-01-003-007-005/120 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL073550
| Credited |
14/03/2016
|
|
|
8
| Sukra Mani Sawtal(Wife) TR-01-003-007-005/121 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL073550
| Credited |
14/03/2016
|
|
|
9
| Benaswari Swatil(Wife) TR-01-003-007-005/122 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL073550
| Credited |
14/03/2016
|
|
|
10
| Sonamani Sawtal(Wife) TR-01-003-007-005/125 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL073550
| Credited |
14/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |