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
| Aguniya Debbarma(Self) TR-01-003-014-005/69 | ST |
Athaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
02/02/2013
|
|
|
2
| Dijendra Debbarma(Self) TR-01-003-014-005/70 | ST |
Athaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
02/02/2013
|
|
|
3
| Shashi Mohan Debbarma(Self) TR-01-003-014-005/71 | ST |
Athaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
02/02/2013
|
|
|
4
| Bishu Kr. Debbarma(Self) TR-01-003-014-005/72 | ST |
Mitna Cherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
02/02/2013
|
|
|
5
| Sunil Debbarma(Self) TR-01-003-014-005/74 | ST |
Athaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
02/02/2013
|
|
|
6
| Kumud Debbarma(Self) TR-01-003-014-005/75 | ST |
Athaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
02/02/2013
|
|
|
7
| Shachindra Debbarma(Self) TR-01-003-014-005/76 | ST |
Athaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
02/02/2013
|
|
|
8
| Manik Lal Gour(Self) TR-01-003-014-005/77 | SC |
Athaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
02/02/2013
|
|
|
9
| Sandhya Rani Debbarma(Self) TR-01-003-014-005/68 | ST |
Athaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
02/02/2013
|
|
|
10
| Saruja Debbarma(Self) TR-01-003-014-005/73 | ST |
Athaibari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
|
|
02/02/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |