S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Rajesh Debbarma(Self) TR-01-003-005-003/79 | ST |
Melkabari
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL053460
| Credited |
31/12/2015
|
|
|
2
| Nabalaxmi Debbarma(Daughter) TR-01-003-005-003/8 | ST |
Melkabari
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL053460
| Credited |
31/12/2015
|
|
|
3
| Niha Rani Debbarma(Wife) TR-01-003-005-003/81 | ST |
Melkabari
|
|
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL053460
|
|
|
|
|
4
| Dayananda Debbarma(Self) TR-01-003-005-003/82 | ST |
Melkabari
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL053460
| Credited |
31/12/2015
|
|
|
5
| Dipal Debbarma.(Self) TR-01-003-005-003/69 | ST |
Melkabari
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003005WL053460
| Credited |
31/12/2015
|
|
|
6
| ManuRanjandebarma(Father) TR-01-003-005-003/7 | ST |
Melkabari
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003005WL053460
| Credited |
31/12/2015
|
|
|
7
| Laxmi Rani Debbarma(Wife) TR-01-003-005-003/77 | ST |
Melkabari
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL053460
| Credited |
31/12/2015
|
|
|
8
| Jamuna Debbarma(Wife) TR-01-003-005-003/78 | ST |
Melkabari
|
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL053460
| Credited |
30/12/2015
|
|
|
9
| Subodh Debbarma(Self) TR-01-003-005-003/83 | ST |
Melkabari
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL053460
| Credited |
31/12/2015
|
|
|
10
| Mira Debbarma(Wife) TR-01-003-005-003/80 | ST |
Melkabari
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
7
| 151 |
1057
|
0
|
0
|
1057
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL053460
| Credited |
30/12/2015
|
|
|
| Daily Attendence | 0 | 9 | 7 | 9 | 9 | 8 | 9 | 9 | 8 | | | | | | | | | | | | | | |