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
| Shiru mala Debbarma(Wife) TR-01-003-004-005/97 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
2
| 155 |
310
|
0
|
0
|
310
| | | |
3001003WL002226
| Credited |
10/09/2014
|
|
|
2
| Suraki Munda(Wife) TR-01-003-004-005/98 | ST |
Nakshatra Bari/Ampurabazar
|
P
|
P
|
2
| 155 |
310
|
0
|
0
|
310
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL002226
| Credited |
10/09/2014
|
|
|
| Daily Attendence | 2 | 2 | | | | | | | | | | | | | | |