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
| Pritilata debbarma(Self) TR-01-003-012-002/159 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
2
| Karnalata Debbarma(Self) TR-01-003-012-002/165 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003012WL045660
| Credited |
13/04/2015
|
|
|
3
| Jinata Debbarma(Self) TR-01-003-012-002/162 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
4
| Usharani Debbarma(Self) TR-01-003-012-002/163 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
5
| Ajit Debbarma(Self) TR-01-003-012-002/167 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
6
| Dipali Debbarma(Self) TR-01-003-012-002/168 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
7
| Indurani Debbarma(Wife) TR-01-003-012-002/17 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
8
| Sirajit Debbarma(Self) TR-01-003-012-002/160 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
9
| Surav Debbarma(Self) TR-01-003-012-002/161 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
10
| Sanjib Debbarma(Self) TR-01-003-012-002/16 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003012WL045660
| Credited |
13/04/2015
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |