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
| Sarajit Debbarma(Son) TR-01-003-008-002/118 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003008WL035257
| Credited |
03/03/2015
|
|
|
2
| Purnalakhi Debbarma(Wife) TR-01-003-008-002/12 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003008WL035257
| Credited |
03/03/2015
|
|
|
3
| Dhanpati Debbarma(Wife) TR-01-003-008-002/120 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL035257
| Credited |
03/03/2015
|
|
|
4
| Sulakhana Debbarma(Wife) TR-01-003-008-002/116 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL035257
| Credited |
03/03/2015
|
|
|
5
| Hira Mati Debbarma(Self) TR-01-003-008-002/117 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL035257
| Credited |
03/03/2015
|
|
|
6
| Kalpana Debbarma(Wife) TR-01-003-008-002/115 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003008WL035257
| Credited |
11/03/2015
|
|
|
7
| Srimati Debbarma(Wife) TR-01-003-008-002/119 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003008WL035257
| Credited |
03/03/2015
|
|
|
8
| Jutika Debbarma(Wife) TR-01-003-008-002/121 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN BANK | Chebri | IDIB000C563 |
3001003008WL035257
| Credited |
11/03/2015
|
|
|
9
| Sukini Debbarma(Wife) TR-01-003-008-002/122 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003008WL035257
| Credited |
03/03/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |