S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 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
| Ganga Charan Debbarma(Self) TR-01-003-005-002/74 | ST |
Talakarai
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| | | |
3001003WL001460
| Credited |
21/08/2014
|
|
|
2
| Biswa Charan Debbarma(Self) TR-01-003-005-002/77 | ST |
Talakarai
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| | | |
3001003WL001460
| Credited |
21/08/2014
|
|
|
3
| Kiran Mala Debbarma(Self) TR-01-003-005-002/79 | ST |
Talakarai
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| | | |
3001003WL001460
| Credited |
21/08/2014
|
|
|
4
| Mahendra Debbarma(Self) TR-01-003-005-002/68 | ST |
Talakarai
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| | | |
3001003WL001460
| Credited |
21/08/2014
|
|
|
5
| Dharma Debbarma(Self) TR-01-003-005-002/87 | ST |
Talakarai
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| | | |
3001003WL001460
| Credited |
21/08/2014
|
|
|
6
| Derendra Debbarma(Self) TR-01-003-005-002/81 | ST |
Talakarai
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001460
| Credited |
21/08/2014
|
|
|
7
| Bir Ch. Debbarma(Self) TR-01-003-005-002/83 | ST |
Talakarai
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001460
| Credited |
21/08/2014
|
|
|
8
| Chandra Mala Debbarma(Wife) TR-01-003-005-002/84 | ST |
Talakarai
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001460
| Credited |
21/08/2014
|
|
|
9
| Anjali Debbarma(Wife) TR-01-003-005-002/85 | ST |
Talakarai
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| UCO BANK | KHOWAI | UCBA0003147 |
3001003WL001460
| Credited |
21/08/2014
|
|
|
10
| Birendra Debbarma(Self) TR-01-003-005-002/72 | ST |
Talakarai
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL001460
| Credited |
21/08/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |