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
| Subha Kanya Debbarma(Wife) TR-01-003-004-002/65 | ST |
Marehaduk
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
2
| Paresh Munda(Self) TR-01-003-004-002/37 | ST |
Marehaduk
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
3
| Sajal Debbarma(Self) TR-01-003-004-002/38 | ST |
Marehaduk
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
4
| Rashi ram Debbarma(Self) TR-01-003-004-002/40 | ST |
Marehaduk
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
5
| Khokan Debbarma(Self) TR-01-003-004-002/42 | ST |
Marehaduk
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
6
| Sarajit Debbarma(Self) TR-01-003-004-002/43 | ST |
Marehaduk
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
7
| Taruni Kr. Debbarma(Self) TR-01-003-004-002/64 | ST |
Marehaduk
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Padmabil | 86 |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
8
| Samara Munda(Self) TR-01-003-004-002/36 | ST |
Marehaduk
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
9
| Suresh Orang(Self) TR-01-003-004-002/52 | ST |
Marehaduk
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
10
| Biswanath Orang(Self) TR-01-003-004-002/41 | ST |
Marehaduk
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |