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
| Selim Kr. Debbarma(Self) TR-01-003-008-001/112 | ST |
Naloungbari
|
P
|
|
|
|
|
|
1
| 155 |
155
|
0
|
0
|
155
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL034151
| Credited |
05/03/2015
|
|
|
2
| Gita Rani Debbarma(Wife) TR-01-003-008-001/40 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL034151
| Credited |
05/03/2015
|
|
|
3
| Jalikanya Debbarma(Wife) TR-01-003-008-001/45 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL034151
| Credited |
11/03/2015
|
|
|
4
| Dinamala Debbarma(Wife) TR-01-003-008-001/41 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003008WL034151
| Credited |
05/03/2015
|
|
|
5
| Cahmpalata Debbarma(Wife) TR-01-003-008-001/39 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN BANK | Chebri | IDIB000C563 |
3001003008WL034151
| Credited |
05/03/2015
|
|
|
6
| Krishnalaxmi Debbarma(Wife) TR-01-003-008-001/4 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003008WL034151
| Credited |
05/03/2015
|
|
|
7
| Surjyalaxmi Debbarma(Wife) TR-01-003-008-001/42 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003008WL034151
| Credited |
05/03/2015
|
|
|
8
| Manjuri Debbarma(Wife) TR-01-003-008-001/43 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003008WL034151
| Credited |
05/03/2015
|
|
|
9
| Dhanaswari Debbarma(Wife) TR-01-003-008-001/44 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003008WL034151
| Credited |
05/03/2015
|
|
|
10
| Rita Debbarma(Wife) TR-01-003-008-001/38 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003008WL034151
| Credited |
05/03/2015
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |