S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Anita Urang(Wife) TR-01-003-009-001/24 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| | | |
3001003009WL035780
| Credited |
12/10/2015
|
|
|
2
| Bitini Urang(Wife) TR-01-003-009-001/25 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| | | |
3001003009WL035780
| Credited |
12/10/2015
|
|
|
3
| Sarati Urang(Wife) TR-01-003-009-001/26 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| | | |
3001003009WL035780
| Credited |
12/10/2015
|
|
|
4
| Sumitra Debbarma(Self) TR-01-003-009-001/21 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| | | |
3001003009WL035780
| Credited |
13/10/2015
|
|
|
5
| Ilura Bala Debbarma(Self) TR-01-003-009-001/22 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| | | |
3001003009WL035780
| Credited |
12/10/2015
|
|
|
6
| Subita Munda(Wife) TR-01-003-009-001/39 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| | | |
3001003009WL035780
| Credited |
12/10/2015
|
|
|
7
| Mahendra Urang(Self) TR-01-003-009-001/40 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL035780
| Credited |
12/10/2015
|
|
|
8
| Debendra Debbarma(Self) TR-01-003-009-001/23 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL035780
| Credited |
12/10/2015
|
|
|
9
| Pradip Debbarma(Self) TR-01-003-009-001/3 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL035780
| Credited |
13/10/2015
|
|
|
10
| Sumitra Debbarma(Wife) TR-01-003-009-001/5 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
4
| 167 |
668
|
0
|
0
|
668
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003009WL035780
| Credited |
13/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |