S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Jamuna Debbarma(Wife) TR-01-003-009-005/16 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003009WL021503
| Credited |
23/09/2015
|
|
|
2
| Jigiti Debbarma(Wife) TR-01-003-009-005/17 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL021503
| Credited |
23/09/2015
|
|
|
3
| Shukanti Urang(Wife) TR-01-003-009-005/14 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL021503
| Credited |
24/09/2015
|
|
|
4
| Rantu Debbarma(Son) TR-01-003-009-005/15 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL021503
| Credited |
24/09/2015
|
|
|
5
| Sukhendu Debbarma(Self) TR-01-003-009-005/16 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL021503
| Credited |
24/09/2015
|
|
|
6
| Anukumar Debbarma(Self) TR-01-003-009-005/21 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL021503
| Credited |
23/09/2015
|
|
|
7
| Sitesh Debbarma(Self) TR-01-003-009-005/210 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL021503
| Credited |
23/09/2015
|
|
|
8
| Mintu Debbarma(Self) TR-01-003-009-005/192 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003009WL021503
| Credited |
23/09/2015
|
|
|
9
| Bidya Laxmi Debbarma(Self) TR-01-003-009-005/183 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003009WL021503
| Credited |
23/09/2015
|
|
|
10
| Kananmala Debbarma(Wife) TR-01-003-009-005/19 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003009WL021503
| Credited |
23/09/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |