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
| Sareta Munda(Wife) TR-01-003-009-001/46 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003009WL051733
| Credited |
17/04/2015
|
|
|
2
| Mangal Munda(Self) TR-01-003-009-001/44 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003009WL051733
| Credited |
17/04/2015
|
|
|
3
| Mangre Munda(Self) TR-01-003-009-001/45 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL051733
| Credited |
17/04/2015
|
|
|
4
| Pakati Urang(Self) TR-01-003-009-001/49 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL051733
| Credited |
17/04/2015
|
|
|
5
| Mamata Debbarma(Self) TR-01-003-009-001/53 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL056702
| Credited |
20/05/2015
|
|
|
6
| Biva Debbarma(Wife) TR-01-003-009-001/55 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL051733
| Credited |
17/04/2015
|
|
|
7
| Binod Munda(Self) TR-01-003-009-001/56 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL056702
| Credited |
20/05/2015
|
|
|
8
| Saroj Debbarma(Self) TR-01-003-009-001/59 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL056702
| Credited |
20/05/2015
|
|
|
9
| Mantu Urang(Self) TR-01-003-009-001/61 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL051733
| Credited |
17/04/2015
|
|
|
10
| Kumar Munda(Self) TR-01-003-009-001/62 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL051733
| Credited |
17/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |