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
| Bishya ChandraDebbarma(Self) TR-01-003-005-001/8 | ST |
Senkaribari
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| | | |
3001003WL000470
| Credited |
23/07/2014
|
|
|
2
| Dinu Debbarma(Self) TR-01-003-005-001/9 | ST |
Senkaribari
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| | | |
3001003WL000470
| Credited |
23/07/2014
|
|
|
3
| Shantirani Debbarma.(Self) TR-01-003-005-002/10 | OTHER |
Talakarai
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000470
| Credited |
23/07/2014
|
|
|
4
| Pranila Debbarma(Self) TR-01-003-005-002/100 | ST |
Talakarai
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000470
| Credited |
23/07/2014
|
|
|
5
| Rabindra Debbarma(Self) TR-01-003-005-002/101 | ST |
Talakarai
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000470
| Credited |
23/07/2014
|
|
|
6
| Enarjit Debbarma(Self) TR-01-003-005-001/71 | ST |
Senkaribari
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000470
| Credited |
23/07/2014
|
|
|
7
| Mahesh Debbarma(Self) TR-01-003-005-001/73 | OTHER |
Senkaribari
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000470
| Credited |
23/07/2014
|
|
|
8
| Kunja Laxmi Debbarma(Self) TR-01-003-005-001/74 | ST |
Senkaribari
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL000470
| Credited |
23/07/2014
|
|
|
9
| Askar Debbarma(Self) TR-01-003-005-001/75 | ST |
Senkaribari
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL000470
| Credited |
23/07/2014
|
|
|
10
| Ajoy Debbarma(Self) TR-01-003-005-001/72 | ST |
Senkaribari
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL000470
| Credited |
23/07/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | | | | | | | | | | | | | | |