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
| Daya Laxmi Debbarma(Daughter) TR-01-003-010-001/88 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL015649
| Credited |
14/01/2015
|
|
|
2
| Rabina Debbarma(Daughter) TR-01-003-010-001/93 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL015649
| Credited |
14/01/2015
|
|
|
3
| Kabita Debbarma(Wife) TR-01-003-010-001/96 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL015649
| Credited |
14/01/2015
|
|
|
4
| Kanyaswari jamatia(Self) TR-01-003-010-001/176 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015649
| Credited |
14/01/2015
|
|
|
5
| Kalpana Debbarma(Wife) TR-01-003-010-001/70 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015649
| Credited |
14/01/2015
|
|
|
6
| Kartik Debbarma(Son) TR-01-003-010-001/78 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015649
| Credited |
14/01/2015
|
|
|
7
| Ajit Debbarma(Self) TR-01-003-010-001/87 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015649
| Credited |
14/01/2015
|
|
|
8
| Lakhini Debbarma(Daughter) TR-01-003-010-001/92 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015649
| Credited |
14/01/2015
|
|
|
9
| Premmala Debbarma(Wife) TR-01-003-010-001/89 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003WL015649
| Credited |
14/01/2015
|
|
|
10
| Sobha Rani Debbarma(Wife) TR-01-003-010-001/87 | ST |
Muprebari
|
P
|
|
|
|
|
|
1
| 155 |
155
|
0
|
0
|
155
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL015649
| Credited |
14/01/2015
|
|
|
| Daily Attendence | 10 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |