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
| Sadhana Debbarma(Daughter) TR-01-003-007-004/74 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL015666
| Credited |
14/01/2015
|
|
|
2
| Amiton Debbarma(Son) TR-01-003-007-004/76 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL015666
| Credited |
14/01/2015
|
|
|
3
| Rajati Debbarma(Wife) TR-01-003-007-004/79 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015666
| Credited |
14/01/2015
|
|
|
4
| Ranjani Debbarma(Wife) TR-01-003-007-004/80 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015666
| Credited |
14/01/2015
|
|
|
5
| Sadhana Debbarma(Wife) TR-01-003-007-004/81 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015666
| Credited |
14/01/2015
|
|
|
6
| Balpati Debbarma(Wife) TR-01-003-007-004/73 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL015666
| Credited |
14/01/2015
|
|
|
7
| Parsen Debbarma(Son) TR-01-003-007-004/82 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL015666
| Credited |
14/01/2015
|
|
|
8
| Jalaswari Jhara(Wife) TR-01-003-007-004/8 | OTHER |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL015666
| Credited |
14/01/2015
|
|
|
9
| Padmalaxmi Debbarma(Wife) TR-01-003-007-004/78 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL015666
| Credited |
14/01/2015
|
|
|
10
| Alaka debbarma(Wife) TR-01-003-007-004/75 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL015666
| Credited |
14/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |