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
| Rabindra Debbarma(Self) TR-01-003-008-004/23 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL016581
| Credited |
06/02/2015
|
|
|
2
| Girendra Debbarma(Self) TR-01-003-008-004/24 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL016581
| Credited |
06/02/2015
|
|
|
3
| Sachindra Debbarma(Self) TR-01-003-008-004/25 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL016581
| Credited |
06/02/2015
|
|
|
4
| Dharmendra Debbarma(Self) TR-01-003-008-004/26 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL016581
| Credited |
06/02/2015
|
|
|
5
| Biplab Debbarma(Self) TR-01-003-008-004/27 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL016581
| Credited |
06/02/2015
|
|
|
6
| Rabicharan Debbarma(Self) TR-01-003-008-004/29 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL016581
| Credited |
06/02/2015
|
|
|
7
| Alendra Debbarma(Self) TR-01-003-008-004/3 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL016581
| Credited |
06/02/2015
|
|
|
8
| Balendra Debbarma(Self) TR-01-003-008-004/30 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL016581
| Credited |
06/02/2015
|
|
|
9
| Kabita Debbarma(Wife) TR-01-003-008-004/21 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL016581
| Credited |
06/02/2015
|
|
|
10
| Arun Debbarma(Self) TR-01-003-008-004/22 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003008WL016581
| Credited |
06/02/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |