S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Subal Sawtal(Self) TR-01-003-007-005/43 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL073550
| Credited |
14/03/2016
|
|
|
2
| pavan santal(Son) TR-01-003-007-005/48 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL073550
| Credited |
14/03/2016
|
|
|
3
| Biralal Jhara(Self) TR-01-003-007-005/44 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL073550
| Credited |
14/03/2016
|
|
|
4
| Sabitri Sawtal(Wife) TR-01-003-007-005/45 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL073550
| Credited |
14/03/2016
|
|
|
5
| Bimala Jhara(Wife) TR-01-003-007-005/46 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL073550
| Credited |
14/03/2016
|
|
|
6
| Sukra Mani Sawtal(Wife) TR-01-003-007-005/47 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL073550
| Credited |
14/03/2016
|
|
|
7
| Sumitra jhara(Daughter) TR-01-003-007-005/49 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL073550
| Credited |
16/03/2016
|
|
|
8
| Shiburam Santal(Self) TR-01-003-007-005/187 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL073550
| Credited |
14/03/2016
|
|
|
9
| Sanaja Sawtal(Wife) TR-01-003-007-005/41 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL073550
| Credited |
14/03/2016
|
|
|
10
| Sabitri Sawtal(Wife) TR-01-003-007-005/42 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL073550
| Credited |
14/03/2016
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |