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
| Agore Debbarma(Self) TR-01-003-012-001/64 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003012WL025325
| Credited |
24/02/2015
|
|
|
2
| Binoy Debbarma(Self) TR-01-003-012-001/66 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003012WL025325
| Credited |
24/02/2015
|
|
|
3
| Janapati Debbarma(Self) TR-01-003-012-001/65 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL025325
| Credited |
24/02/2015
|
|
|
4
| Surendra Debbarma(Self) TR-01-003-012-001/62 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL025325
| Credited |
24/02/2015
|
|
|
5
| Mangaswari Debbarma(Self) TR-01-003-012-001/63 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL025325
| Credited |
24/02/2015
|
|
|
6
| Uttam Debbarma(Self) TR-01-003-012-001/70 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL025325
| Credited |
24/02/2015
|
|
|
7
| Ajit Debbarma(Self) TR-01-003-012-001/71 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL025325
| Credited |
24/02/2015
|
|
|
8
| Suryakumar Debbarma(Self) TR-01-003-012-001/68 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003012WL025325
| Credited |
24/02/2015
|
|
|
9
| Brajendra Debbarma(Self) TR-01-003-012-001/69 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003012WL025325
| Credited |
24/02/2015
|
|
|
10
| Usharanjan Debbarma(Self) TR-01-003-012-001/67 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003012WL025325
| Credited |
24/02/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |