S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Mani Urang(Wife) TR-01-003-009-001/60 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003009WL033996
| Credited |
09/10/2015
|
|
|
2
| Namita Munda(Wife) TR-01-003-009-001/62 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003009WL033996
| Credited |
09/10/2015
|
|
|
3
| Shikha Debbarma(Self) TR-01-003-009-001/65 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL033996
| Credited |
09/10/2015
|
|
|
4
| Tapash Debbarma(Self) TR-01-003-009-002/106 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL033996
| Credited |
09/10/2015
|
|
|
5
| Pankaj Debbarma(Self) TR-01-003-009-002/108 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL040083
| Credited |
04/11/2015
|
|
|
6
| Mantu Urang(Self) TR-01-003-009-001/61 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL033996
| Credited |
09/10/2015
|
|
|
7
| Kumar Munda(Self) TR-01-003-009-001/62 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL033996
| Credited |
09/10/2015
|
|
|
8
| Binod Munda(Self) TR-01-003-009-001/56 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL040083
| Credited |
04/11/2015
|
|
|
9
| Sibcharan Urang(Self) TR-01-003-009-001/60 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL033996
| Credited |
09/10/2015
|
|
|
10
| Samir Munda(Self) TR-01-003-009-001/41 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003009WL033996
| Credited |
09/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |