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
| Sandhya Rani Debbarma(Daughter) TR-01-003-015-005/80 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001003WL05042
| Credited |
24/03/2014
|
|
|
2
| Kali Charan Debbarma(Self) TR-01-003-015-005/82 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001003WL05042
| Credited |
24/03/2014
|
|
|
3
| Birala Debbarma(Daughter) TR-01-003-015-005/84 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001003WL05042
| Credited |
24/03/2014
|
|
|
4
| Sumitra Jhara(Wife) TR-01-003-015-005/86 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001003WL05042
| Credited |
24/03/2014
|
|
|
5
| Laxmi Jhara(Wife) TR-01-003-015-005/88 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001003WL05042
| Credited |
24/03/2014
|
|
|
6
| Kamalapati Munda(Wife) TR-01-003-015-005/87 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL05042
| Credited |
24/03/2014
|
|
|
7
| Manu Jhara(Wife) TR-01-003-015-005/85 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL05042
| Credited |
24/03/2014
|
|
|
8
| Mangati Debbarma(Wife) TR-01-003-015-005/83 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL05042
| Credited |
24/03/2014
|
|
|
9
| Meera Jhara(Wife) TR-01-003-015-005/81 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL05042
| Credited |
24/03/2014
|
|
|
10
| Archana Jhara(Wife) TR-01-003-015-005/89 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL05042
| Credited |
24/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |