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
| Chandra Kr. Debbarma(Self) TR-01-003-008-002/128 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL016576
| Credited |
06/02/2015
|
|
|
2
| Sanjit Debbarma(Self) TR-01-003-008-002/129 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL016576
| Credited |
06/02/2015
|
|
|
3
| Binarini Debbarma(Daughter) TR-01-003-008-002/131 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL016576
| Credited |
06/02/2015
|
|
|
4
| Suku Ranjan Debbarma(Self) TR-01-003-008-002/132 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL016576
| Credited |
06/02/2015
|
|
|
5
| Rajakini Debbarma(Self) TR-01-003-008-002/136 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL016576
| Credited |
06/02/2015
|
|
|
6
| Budhu Debbarma(Self) TR-01-003-008-002/139 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL016576
| Credited |
06/02/2015
|
|
|
7
| Suchitra Debbarma(Wife) TR-01-003-008-002/148 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL016576
| Credited |
06/02/2015
|
|
|
8
| Suresh Debbarma(Self) TR-01-003-008-002/151 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL016576
| Credited |
06/02/2015
|
|
|
9
| Puidjhati Debbarma(Self) TR-01-003-008-002/152 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL016576
| Credited |
06/02/2015
|
|
|
10
| Ashok Debbarma(Self) TR-01-003-008-002/149 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003008WL016576
| Credited |
06/02/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |