S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Gita debbarma(Wife) TR-01-003-006-003/110 | ST |
Bisarath Chow Para
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3001003006WL016258
|
|
|
|
|
2
| Rajkumar Debbarma(Self) TR-01-003-006-003/37 | ST |
Bisarath Chow Para
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| | | |
3001003006WL016258
| Credited |
02/09/2015
|
|
|
3
| Ramcharan Debbarma(Self) TR-01-003-006-003/110 | ST |
Bisarath Chow Para
|
P
|
P
|
P
|
P
|
|
4
| 127 |
508
|
0
|
0
|
508
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL016258
| Credited |
01/09/2015
|
|
|
4
| Shrimani Debbarma(Self) TR-01-003-006-003/36 | ST |
Bisarath Chow Para
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL016258
| Credited |
02/09/2015
|
|
|
5
| Bina Rani Debbarma(Wife) TR-01-003-006-003/113 | ST |
Bisarath Chow Para
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL016258
| Credited |
01/09/2015
|
|
|
6
| Kunja Debi Debbarma(Self) TR-01-003-006-002/106 | ST |
Jamadarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL016258
| Credited |
02/09/2015
|
|
|
7
| Sadhana Debbarma(Daughter) TR-01-003-006-003/107 | ST |
Bisarath Chow Para
|
P
|
P
|
P
|
P
|
|
4
| 127 |
508
|
0
|
0
|
508
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL016258
| Credited |
01/09/2015
|
|
|
8
| Sukubala Debbarma(Wife) TR-01-003-006-003/35 | ST |
Bisarath Chow Para
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL016258
| Credited |
02/09/2015
|
|
|
9
| Sachindra Debbarma(Self) TR-01-003-006-003/44 | ST |
Bisarath Chow Para
|
P
|
P
|
P
|
P
|
P
|
5
| 127 |
635
|
0
|
0
|
635
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL016258
| Credited |
01/09/2015
|
|
|
10
| Lakhirani Debbarma(Wife) TR-01-003-006-003/43 | ST |
Bisarath Chow Para
|
P
|
P
|
P
|
P
|
|
4
| 127 |
508
|
0
|
0
|
508
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL016258
| Credited |
01/09/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 6 | | | | | | | | | | | | | | |