S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Rabi Charan Munda(Self) TR-01-003-005-002/105 | ST |
Talakarai
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| | | |
3001003WL000470
| Credited |
23/07/2014
|
|
|
2
| kishore Debbarma(Self) TR-01-003-005-002/103 | ST |
Talakarai
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| | | |
3001003WL000470
| Credited |
23/07/2014
|
|
|
3
| Dhani Chan Debbarma(Self) TR-01-003-005-002/109 | ST |
Talakarai
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| | | |
3001003WL000470
| Credited |
23/07/2014
|
|
|
4
| Parimal Debbarma(Self) TR-01-003-005-002/104 | ST |
Talakarai
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000470
| Credited |
23/07/2014
|
|
|
5
| Sunil Debbarma(Self) TR-01-003-005-002/106 | ST |
Talakarai
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000470
| Credited |
23/07/2014
|
|
|
6
| Gopal Debbarma(Self) TR-01-003-005-004/33 | ST |
Belfung
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000470
| Credited |
23/07/2014
|
|
|
7
| Mangal Lakhi Munda(Self) TR-01-003-005-002/102 | ST |
Talakarai
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL000470
| Credited |
23/07/2014
|
|
|
8
| Khagendra Debbarma(Self) TR-01-003-005-002/107 | ST |
Talakarai
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL000470
| Credited |
23/07/2014
|
|
|
9
| Chitra Debbarma(Self) TR-01-003-005-002/108 | ST |
Talakarai
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL000470
| Credited |
23/07/2014
|
|
|
10
| Ranjan Debbarma(Self) TR-01-003-005-004/32 | ST |
Belfung
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL000470
| Credited |
23/07/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |