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
| Jinta Debbarma(Daughter) TR-01-003-010-002/120 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003010WL035362
| Credited |
03/03/2015
|
|
|
2
| Paritosh Debbarma(Son) TR-01-003-010-002/120 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003010WL035362
| Credited |
11/03/2015
|
|
|
3
| Nihar Debbarma(Son) TR-01-003-010-002/121 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003010WL035362
| Credited |
03/03/2015
|
|
|
4
| Laxmi Debbarma(Daughter) TR-01-003-010-002/124 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003010WL035362
| Credited |
03/03/2015
|
|
|
5
| Rati Ranjan Debbarma(Son) TR-01-003-010-002/126 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003010WL035362
| Credited |
03/03/2015
|
|
|
6
| Subhasish Debbarma(Son) TR-01-003-010-002/129 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003010WL035362
| Credited |
03/03/2015
|
|
|
7
| Arpita Debbarma(Daughter) TR-01-003-010-002/123 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003010WL035362
| Credited |
03/03/2015
|
|
|
8
| Sujit Debbarma(Son) TR-01-003-010-002/124 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003010WL035362
| Credited |
11/03/2015
|
|
|
9
| Sumati Debbarma(Daughter) TR-01-003-010-002/122 | ST |
Ramdayal Thakur
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003010WL035362
| Credited |
03/03/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |