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
| Saramala Debbarma(Wife) TR-01-003-004-003/100 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
11/06/2012
|
|
|
2
| Samapari Munda(Wife) TR-01-003-004-003/112 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
11/06/2012
|
|
|
3
| Kusham Munda(Wife) TR-01-003-004-003/128 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
11/06/2012
|
|
|
4
| Kunjaban Laxmi Debbarma(Wife) TR-01-003-004-003/67 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
11/06/2012
|
|
|
5
| Saru Bala Debbarma(Wife) TR-01-003-004-003/123 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
11/06/2012
|
|
|
6
| Birasi Urang(Wife) TR-01-003-004-003/63 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
|
5
| 124 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
|
|
11/06/2012
|
|
|
7
| Kiran Mala Debbarma(Wife) TR-01-003-004-003/129 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
|
|
11/06/2012
|
|
|
8
| Biswa Laxmi Debbarma(Wife) TR-01-003-004-003/45 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
|
|
11/06/2012
|
|
|
9
| Gal Mani Munda(Wife) TR-01-003-004-003/109 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
|
|
11/06/2012
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 8 | | | | | | | | | | | | | | |