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
| Biswa Charan Debbarma(Self) TR-01-003-005-002/77 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL001460
| Credited |
21/08/2014
|
|
|
2
| Rebati Debbarma(Wife) TR-01-003-005-002/77 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
|
5
| 155 |
775
|
0
|
0
|
775
| | | |
3001003WL001460
| Credited |
21/08/2014
|
|
|
3
| Kiran Mala Debbarma(Self) TR-01-003-005-002/79 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL001460
| Credited |
21/08/2014
|
|
|
4
| Kalani Debbarma(Daughter) TR-01-003-005-002/79 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
|
5
| 155 |
775
|
0
|
0
|
775
| | | |
3001003WL001460
| Credited |
21/08/2014
|
|
|
5
| Premswari Debbarma(Self) TR-01-003-005-004/90 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL001460
| Credited |
21/08/2014
|
|
|
6
| Ashok Kr. Debbarma(Son) TR-01-003-005-004/90 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
|
5
| 155 |
775
|
0
|
0
|
775
| | | |
3001003WL001460
| Credited |
21/08/2014
|
|
|
7
| Derendra Debbarma(Self) TR-01-003-005-002/81 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001460
| Credited |
21/08/2014
|
|
|
8
| Sumita Debbarma(Wife) TR-01-003-005-002/81 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL001460
| Credited |
21/08/2014
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 4 | | | | | | | | | | | | | | |