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
| Sahadeb Debbarma(Self) TR-01-003-001-001/207 | ST |
Akhra Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL000266
| Credited |
23/07/2014
|
|
|
2
| Mallika Debbarma(Wife) TR-01-003-001-001/217 | ST |
Akhra Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000266
| Credited |
23/07/2014
|
|
|
3
| Rupesh Debbarma(Self) TR-01-003-001-001/213 | ST |
Akhra Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000266
| Credited |
23/07/2014
|
|
|
4
| Bishwapati Debbarma(Self) TR-01-003-001-001/214 | ST |
Akhra Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000266
| Credited |
23/07/2014
|
|
|
5
| Surjya Mohan Debbarma(Self) TR-01-003-001-001/215 | ST |
Akhra Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000266
| Credited |
23/07/2014
|
|
|
6
| Samaresh Debbarma(Self) TR-01-003-001-001/216 | ST |
Akhra Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000266
| Credited |
23/07/2014
|
|
|
7
| Subendra Debbarma(Self) TR-01-003-001-001/217 | ST |
Akhra Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL000266
| Credited |
23/07/2014
|
|
|
8
| Anjali Debbarma(Wife) TR-01-003-001-001/192 | ST |
Akhra Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL000266
| Credited |
23/07/2014
|
|
|
9
| Sushila Debbarma(Wife) TR-01-003-001-001/213 | ST |
Akhra Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL000266
| Credited |
23/07/2014
|
|
|
10
| Malendra Debbarma(Self) TR-01-003-001-001/218 | ST |
Akhra Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL000266
| Credited |
23/07/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |