S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Bina Munda(Wife) TR-01-003-002-004/29 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| | | |
|
|
05/08/2013
|
|
|
2
| Bisati Munda(Wife) TR-01-003-002-004/71 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| | | |
|
|
05/08/2013
|
|
|
3
| Etuari Munda(Wife) TR-01-003-002-004/72 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| | | |
|
|
05/08/2013
|
|
|
4
| Nibaran Munda(Self) TR-01-003-002-004/20 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| | | |
|
|
05/08/2013
|
|
|
5
| Saratee Munda(Wife) TR-01-003-002-004/73 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
05/08/2013
|
|
|
6
| Mani Munda(Wife) TR-01-003-002-004/20 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
4
| 135 |
540
|
0
|
0
|
540
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
|
|
05/08/2013
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |