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
| Sri Bijay Debbarma(Self) TR-01-003-010-004/2 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL015653
| Credited |
14/01/2015
|
|
|
2
| Manimala Debbarma(Self) TR-01-003-010-004/24 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015653
| Credited |
14/01/2015
|
|
|
3
| Santilata Debbarma(Wife) TR-01-003-010-004/25 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015653
| Credited |
14/01/2015
|
|
|
4
| Sakila Debbarma(Wife) TR-01-003-010-004/37 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015653
| Credited |
14/01/2015
|
|
|
5
| Bhadakti Debbarma(Wife) TR-01-003-010-004/43 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015653
| Credited |
14/01/2015
|
|
|
6
| Satya Laxmi Debbarma(Wife) TR-01-003-010-004/12 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015653
| Credited |
14/01/2015
|
|
|
7
| Swapan Debbarma(Son) TR-01-003-010-004/41 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL015653
| Credited |
14/01/2015
|
|
|
8
| Smt. Manimala Debbarma(Wife) TR-01-003-010-004/44 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL015653
| Credited |
14/01/2015
|
|
|
9
| Sri Nakul Debbarma(Self) TR-01-003-010-004/36 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL015653
| Credited |
14/01/2015
|
|
|
10
| Smt. Anjakti Debbarma(Wife) TR-01-003-010-004/22 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL015653
| Credited |
14/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |