S.No | Name/RegNo | Caste | Village | 1 | 2 | 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
| Washish Kalai(Self) TR-01-007-007-001/47 | ST |
Mangal Sardar
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| | | |
3001007WL002746
| Credited |
07/09/2014
|
|
|
2
| Jamuna Debbarma(Wife) TR-01-007-007-001/48 | ST |
Mangal Sardar
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| | | |
3001007WL002746
| Credited |
07/09/2014
|
|
|
3
| Mamataj Debbarma(Wife) TR-01-007-007-001/49 | ST |
Mangal Sardar
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| | | |
3001007WL002746
| Credited |
07/09/2014
|
|
|
4
| Sukumati Debbarma(Wife) TR-01-007-007-001/52 | ST |
Mangal Sardar
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| | | |
3001007WL002746
| Credited |
07/09/2014
|
|
|
5
| Malati Debbarma(Wife) TR-01-007-007-001/54 | ST |
Mangal Sardar
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| | | |
3001007WL002746
| Credited |
07/09/2014
|
|
|
6
| Biswapati Debbarma(Wife) TR-01-007-007-001/55 | ST |
Mangal Sardar
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| | | |
3001007WL002746
| Credited |
07/09/2014
|
|
|
7
| Premalata Debbarma(Wife) TR-01-007-007-001/53 | ST |
Mangal Sardar
|
P
|
P
|
2
| 150 |
300
|
0
|
0
|
300
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL002746
| Credited |
07/09/2014
|
|
|
8
| Swarnalata Debbarma(Wife) TR-01-007-007-001/50 | ST |
Mangal Sardar
|
|
P
|
1
| 150 |
150
|
0
|
0
|
150
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007WL002746
| Credited |
07/09/2014
|
|
|
| Daily Attendence | 7 | 8 | | | | | | | | | | | | | | |