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
| Hari Sawtal(Son) TR-01-003-009-002/77 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
2
| Binode Sawtal(Son) TR-01-003-009-002/80 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
3
| Chamni Urang(Wife) TR-01-003-009-002/81 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
4
| Joystna Sawtal(Wife) TR-01-003-009-002/86 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
5
| Ajit Urang(Son) TR-01-003-009-002/94 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
6
| Lakhindra Sawtal(Self) TR-01-003-009-002/86 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
7
| Bhulu Urang(Self) TR-01-003-009-002/81 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
8
| Narayan Saowtal(Self) TR-01-003-009-003/24 | SC |
Basbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
9
| Kalpana Urang(Wife) TR-01-003-009-002/94 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
10
| Ramani Sawtal(Self) TR-01-003-009-002/80 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |