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
| Binoy Debbarma(Self) TR-01-003-015-002/82 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003015WL041554
| Credited |
16/04/2015
|
|
|
2
| Ajoy Debbarma(Self) TR-01-003-015-002/86 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003015WL041554
| Credited |
16/04/2015
|
|
|
3
| Bijoy Debbarma(Self) TR-01-003-015-002/87 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL041554
| Credited |
11/04/2015
|
|
|
4
| Manoj Debbarma(Self) TR-01-003-015-002/9 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL041554
| Credited |
16/04/2015
|
|
|
5
| Ranjan Munda(Son) TR-01-003-015-002/84 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL041554
| Credited |
11/04/2015
|
|
|
6
| Padmalaxmi Debbarma(Wife) TR-01-003-015-002/85 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL041554
| Credited |
11/04/2015
|
|
|
7
| Manindra Debbarma(Self) TR-01-003-015-002/88 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001003015WL041554
| Credited |
11/04/2015
|
|
|
8
| Balendra Debbarma(Self) TR-01-003-015-002/81 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003015WL041554
| Credited |
16/04/2015
|
|
|
9
| Bishwa Laxmi Debbarma(Self) TR-01-003-015-002/90 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003015WL041554
| Credited |
11/04/2015
|
|
|
10
| Sakila Debbarma(Self) TR-01-003-015-002/83 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003015WL041554
| Credited |
11/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |