S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Dhanswari Debbarma(Self) TR-01-003-012-001/152 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.3 |
1503
|
0
|
0
|
1503
| | | |
3001003012WL035804
| Credited |
12/10/2015
|
|
|
2
| Bipul Debbarma(Self) TR-01-003-012-001/151 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.3 |
1503
|
0
|
0
|
1503
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL035804
| Credited |
13/10/2015
|
|
|
3
| Babita Debbarma(Wife) TR-01-003-012-001/154 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.3 |
1503
|
0
|
0
|
1503
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL035804
| Credited |
12/10/2015
|
|
|
4
| Baijayanti Debbarma(Wife) TR-01-003-012-001/155 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.3 |
1503
|
0
|
0
|
1503
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL035804
| Credited |
12/10/2015
|
|
|
5
| Apel Debbarma(Son) TR-01-003-012-001/156 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.3 |
1503
|
0
|
0
|
1503
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL035804
| Credited |
12/10/2015
|
|
|
6
| Mira Debbarma(Daughter) TR-01-003-012-001/158 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.3 |
1503
|
0
|
0
|
1503
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL035804
| Credited |
13/10/2015
|
|
|
7
| Manuj Debbarma(Son) TR-01-003-012-001/160 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.3 |
1503
|
0
|
0
|
1503
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL035804
| Credited |
12/10/2015
|
|
|
8
| Debendra Debbarma(Self) TR-01-003-012-001/16 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.3 |
1503
|
0
|
0
|
1503
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003012WL035804
| Credited |
12/10/2015
|
|
|
9
| Manuj Debbarma(Self) TR-01-003-012-001/153 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.3 |
1503
|
0
|
0
|
1503
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003012WL035804
| Credited |
12/10/2015
|
|
|
10
| Samen Debbarma(Self) TR-01-003-012-001/159 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150.3 |
1503
|
0
|
0
|
1503
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003012WL035804
| Credited |
12/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |