S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Surendra Debbarma(Self) TR-01-003-005-004/38 | ST |
Belfung
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| | | |
3001003005WL012694
| Credited |
24/08/2015
|
|
|
2
| Milan Debbarma(Self) TR-01-003-005-004/52 | ST |
Belfung
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL012694
| Credited |
26/08/2015
|
|
|
3
| Gopal Debbarma(Self) TR-01-003-005-004/33 | ST |
Belfung
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL012694
| Credited |
24/08/2015
|
|
|
4
| Anil Debbarma(Self) TR-01-003-005-004/34 | ST |
Belfung
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL012694
| Credited |
26/08/2015
|
|
|
5
| Pradip Debbarma(Self) TR-01-003-005-004/36 | ST |
Belfung
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL012694
| Credited |
24/08/2015
|
|
|
6
| Dwarika Debbarma(Self) TR-01-003-005-004/37 | ST |
Belfung
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL012694
| Credited |
24/08/2015
|
|
|
7
| Bayjanti Debbarma(Wife) TR-01-003-005-004/35 | ST |
Belfung
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL012694
| Credited |
26/08/2015
|
|
|
8
| Pradip Kr. Debbarma(Self) TR-01-003-005-004/55 | ST |
Belfung
|
P
|
P
|
P
|
3
| 146 |
438
|
0
|
0
|
438
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL012694
| Credited |
24/08/2015
|
|
|
| Daily Attendence | 8 | 8 | 8 | | | | | | | | | | | | | | |