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
| Rajkanya Debbarma(Wife) TR-01-003-006-004/22 | ST |
Nagarsardarpara
|
|
P
|
P
|
P
|
P
|
4
| 105 |
420
|
0
|
0
|
420
| | | |
3001003006WL025046
| Credited |
28/09/2015
|
|
|
2
| Sabita Debbarma(Wife) TR-01-003-006-004/25 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL025046
| Credited |
28/09/2015
|
|
|
3
| Prabharani Debbarma(Wife) TR-01-003-006-004/26 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL025046
| Credited |
28/09/2015
|
|
|
4
| Sagarika Debbarma(Wife) TR-01-003-006-004/27 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL025046
| Credited |
28/09/2015
|
|
|
5
| Lili Debbarma(Wife) TR-01-003-006-004/28 | ST |
Nagarsardarpara
|
|
P
|
P
|
P
|
P
|
4
| 105 |
420
|
0
|
0
|
420
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL025046
| Credited |
28/09/2015
|
|
|
6
| Biswalakhi Debbarma(Wife) TR-01-003-006-004/29 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL025046
| Credited |
28/09/2015
|
|
|
7
| Padani Debbarma(Wife) TR-01-003-006-004/23 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL025046
| Credited |
28/09/2015
|
|
|
8
| Runamal Debbarma(Wife) TR-01-003-006-004/24 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL025046
| Credited |
28/09/2015
|
|
|
9
| Arendra Debbarma(Self) TR-01-003-006-004/20 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL025046
| Credited |
28/09/2015
|
|
|
10
| Mallika Debbarma(Wife) TR-01-003-006-004/21 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 105 |
525
|
0
|
0
|
525
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003006WL025046
| Credited |
28/09/2015
|
|
|
| Daily Attendence | 8 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |