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
| Samaresh Debbarma(Son) TR-01-003-010-001/128 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003010WL046577
| Credited |
10/04/2015
|
|
|
2
| Parendra Debbarma(Self) TR-01-003-010-001/129 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL046577
| Credited |
10/04/2015
|
|
|
3
| Anil Debbarma(Self) TR-01-003-010-001/130 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL046577
| Credited |
10/04/2015
|
|
|
4
| Champalata Debbarma(Wife) TR-01-003-010-001/131 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL046577
| Credited |
08/04/2015
|
|
|
5
| Gitarani Debbarma(Wife) TR-01-003-010-001/129 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003010WL046577
| Credited |
10/04/2015
|
|
|
6
| Mani Kumar Debbarma(Self) TR-01-003-010-001/131 | ST |
Muprebari
|
|
|
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003010WL046577
| Credited |
08/04/2015
|
|
|
7
| Shantimala Debbarma(Wife) TR-01-003-010-001/130 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003010WL046577
| Credited |
08/04/2015
|
|
|
8
| Sirubala Debbarma(Wife) TR-01-003-010-001/13 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001003010WL046577
| Credited |
10/04/2015
|
|
|
9
| Pabitra Debbarma(Self) TR-01-003-010-001/13 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL046577
| Credited |
10/04/2015
|
|
|
| Daily Attendence | 8 | 8 | 8 | 9 | 9 | 9 | | | | | | | | | | | | | | |