S.No | Name/RegNo | Caste | Village | 1 | 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
| Karna Mani Debbarma(Self) TR-01-003-013-001/50 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| | | |
3001003013WL053793
| Credited |
17/04/2015
|
|
|
2
| Girindra Debbarma(Self) TR-01-003-013-001/66 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| | | |
3001003WL056848
| Credited |
26/05/2015
|
|
|
3
| Chikan Mala Debbarma(Self) TR-01-003-013-001/67 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| | | |
3001003013WL053793
| Credited |
17/04/2015
|
|
|
4
| Sita Laxmi Debbarma(Wife) TR-01-003-013-001/66 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003013WL053793
| Credited |
17/04/2015
|
|
|
5
| Satya Pati Debbarma(Wife) TR-01-003-013-001/50 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL056848
| Credited |
29/05/2015
|
|
|
6
| Amulya Debbarma(Self) TR-01-003-013-001/63 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003013WL053793
| Credited |
17/04/2015
|
|
|
7
| Anjana Debbarma(Wife) TR-01-003-013-001/63 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003013WL053793
| Credited |
17/04/2015
|
|
|
| Daily Attendence | 7 | | | | | | | | | | | | | | |