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
| Saran debbarma(Son) TR-01-003-012-002/55 | ST |
Gangkhar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003012WL051611
| Credited |
17/04/2015
|
|
|
2
| Bidyalaxmi Debbarma(Wife) TR-01-003-012-002/56 | ST |
Gangkhar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003012WL051611
| Credited |
17/04/2015
|
|
|
3
| Munkurui debbarma(Wife) TR-01-003-012-002/59 | ST |
Gangkhar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003012WL051611
| Credited |
17/04/2015
|
|
|
4
| Pradhanya Debbarma(Self) TR-01-003-012-002/57 | ST |
Gangkhar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL051611
| Credited |
17/04/2015
|
|
|
5
| Ajit Debbarma(Self) TR-01-003-012-002/56 | ST |
Gangkhar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL056877
| Credited |
03/06/2015
|
|
|
6
| Leken Debbbarma(Self) TR-01-003-012-002/59 | ST |
Gangkhar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL051611
| Credited |
17/04/2015
|
|
|
7
| Kukuti Debbarma(Wife) TR-01-003-012-002/60 | ST |
Gangkhar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003012WL051611
| Credited |
17/04/2015
|
|
|
8
| tikendra debbarma(Self) TR-01-003-012-002/61 | ST |
Gangkhar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003012WL051611
| Credited |
17/04/2015
|
|
|
9
| Sanjib Debbarma(Self) TR-01-003-012-002/60 | ST |
Gangkhar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL056877
| Credited |
03/06/2015
|
|
|
10
| Prabharani Debbarma(Wife) TR-01-003-012-002/57 | ST |
Gangkhar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003012WL051611
| Credited |
17/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |