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
| Tamas debbarma(Son) TR-01-003-012-002/72 | ST |
Gangkhar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003012WL051611
| Credited |
17/04/2015
|
|
|
2
| Birkumar Debbarma(Self) TR-01-003-012-002/74 | ST |
Gangkhar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003012WL051611
| Credited |
17/04/2015
|
|
|
3
| Mangalaxmi Debbarma(Wife) TR-01-003-012-002/74 | ST |
Gangkhar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003012WL051611
| Credited |
17/04/2015
|
|
|
4
| Bidhukumar Debbarma(Self) TR-01-003-012-002/75 | ST |
Gangkhar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003012WL051611
| Credited |
17/04/2015
|
|
|
5
| Padmamala Debbarma(Wife) TR-01-003-012-002/71 | ST |
Gangkhar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL051611
| Credited |
17/04/2015
|
|
|
6
| Parul Debbarma(Wife) TR-01-003-012-002/73 | ST |
Gangkhar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL051611
| Credited |
17/04/2015
|
|
|
7
| Histaljit Debbarma(Son) TR-01-003-012-002/72 | ST |
Gangkhar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL056877
| Credited |
03/06/2015
|
|
|
8
| nandakumar Debbarma(Self) TR-01-003-012-002/73 | ST |
Gangkhar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL056877
| Credited |
03/06/2015
|
|
|
9
| Biswaroy Debbarma(Self) TR-01-003-012-002/71 | ST |
Gangkhar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003012WL051611
| Credited |
17/04/2015
|
|
|
10
| Suchitra Debbarma(Wife) TR-01-003-012-002/70 | ST |
Gangkhar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003012WL051611
| Credited |
17/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |