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
| Bishu Munda(Self) TR-01-003-002-004/149 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
2
| Arun Munda(Self) TR-01-003-002-004/150 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003002WL029776
| Credited |
11/03/2015
|
|
|
3
| Sukra Munda(Self) TR-01-003-002-004/154 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
4
| Sanichara Munda(Self) TR-01-003-002-004/155 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
5
| Dhembhu Munda(Self) TR-01-003-002-004/157 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
6
| Bulu Munda(Self) TR-01-003-002-004/158 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
7
| Rabi Munda(Self) TR-01-003-002-004/156 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
8
| Rahit Munda(Self) TR-01-003-002-004/151 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
9
| Samendra Debbarma(Self) TR-01-003-002-004/152 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL029776
| Credited |
11/03/2015
|
|
|
10
| Kakala Munda(Self) TR-01-003-002-004/15 | ST |
North Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |