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
| Nirmal Debbarma(Self) TR-01-003-015-001/110 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003015WL030079
| Credited |
24/02/2015
|
|
|
2
| Kanti Debbarma(Self) TR-01-003-015-001/111 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL030079
| Credited |
24/02/2015
|
|
|
3
| Braja Kumar Debbarma(Self) TR-01-003-015-001/108 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL030079
| Credited |
24/02/2015
|
|
|
4
| Sanath Debbarma(Self) TR-01-003-015-001/132 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL030079
| Credited |
26/02/2015
|
|
|
5
| Ajoy Debbarma(Self) TR-01-003-015-001/133 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL030079
| Credited |
24/02/2015
|
|
|
6
| Bishwachandra Debbarma(Self) TR-01-003-015-001/109 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UCO BANK | KHOWAI | UCBA0003147 |
3001003015WL030079
| Credited |
24/02/2015
|
|
|
7
| Ashu Debbarma(Self) TR-01-003-015-001/116 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003015WL030079
| Credited |
26/02/2015
|
|
|
8
| Daya Charan Debbarma(Self) TR-01-003-015-001/135 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003015WL030079
| Credited |
24/02/2015
|
|
|
9
| Kalyani Debbarma(Self) TR-01-003-015-001/136 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003015WL030079
| Credited |
24/02/2015
|
|
|
10
| Manoranjan Debbarma(Self) TR-01-003-015-001/134 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003015WL030079
| Credited |
26/02/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |