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
| Rabindra Debbarma(Self) TR-01-003-009-002/63 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
28/07/2012
|
|
|
2
| Ranjan Debbarma(Self) TR-01-003-009-002/65 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
28/07/2012
|
|
|
3
| Rabi Charan Debbarma(Self) TR-01-003-009-002/66 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
28/07/2012
|
|
|
4
| Gunabati Debbarma(Self) TR-01-003-009-005/173 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
28/07/2012
|
|
|
5
| Kumar Munda(Self) TR-01-003-009-001/62 | ST |
Kailash Urangpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
28/07/2012
|
|
|
6
| Mintu Debbarma(Self) TR-01-003-009-005/192 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
|
|
28/07/2012
|
|
|
7
| Padma Lochan Debbarma(Self) TR-01-003-009-005/93 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
|
|
28/07/2012
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |