S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sachi Rani Debbarma(Wife) TR-01-003-002-001/69 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003002WL016257
| Credited |
01/09/2015
|
|
|
2
| Adalaxmi Debbarma(Wife) TR-01-003-002-001/7 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003002WL016257
| Credited |
01/09/2015
|
|
|
3
| Shachirani Debbarma(Wife) TR-01-003-002-001/70 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003002WL016257
| Credited |
01/09/2015
|
|
|
4
| Usharani Debbarma(Wife) TR-01-003-002-001/78 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003002WL016257
| Credited |
01/09/2015
|
|
|
5
| Amita Debbarma(Self) TR-01-003-002-001/71 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL016257
| Credited |
01/09/2015
|
|
|
6
| Sandhyarani Debbarma(Wife) TR-01-003-002-001/72 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL016257
| Credited |
01/09/2015
|
|
|
7
| Gitarani Debbarma(Wife) TR-01-003-002-001/77 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003002WL016257
| Credited |
01/09/2015
|
|
|
8
| Anjurani Debbarma(Wife) TR-01-003-002-001/73 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003002WL016257
| Credited |
01/09/2015
|
|
|
9
| Dipali Debbarma(Wife) TR-01-003-002-001/76 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003002WL016257
| Credited |
01/09/2015
|
|
|
10
| Saheli Debbarma(Wife) TR-01-003-002-001/79 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003002WL016257
| Credited |
01/09/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |