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
| Biral Kanti Debbarma(Son) TR-01-003-010-002/79 | ST |
Ramdayal Thakur
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003WL015649
| Credited |
14/01/2015
|
|
|
2
| Budhalaxmi Debbarma(Wife) TR-01-003-010-002/8 | ST |
Ramdayal Thakur
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003WL015649
| Credited |
14/01/2015
|
|
|
3
| Punanjoy Debbarma(Son) TR-01-003-010-002/8 | ST |
Ramdayal Thakur
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003WL015649
| Credited |
14/01/2015
|
|
|
4
| Barnalata Debbarma(Daughter) TR-01-003-010-002/9 | ST |
Ramdayal Thakur
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003WL015649
| Credited |
14/01/2015
|
|
|
5
| Anita Debbarma(Sister) TR-01-003-010-005/108 | ST |
Sonachari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003WL015649
| Credited |
14/01/2015
|
|
|
6
| Bakul Debbarma(Self) TR-01-003-010-005/108 | ST |
Sonachari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015649
| Credited |
14/01/2015
|
|
|
7
| Rabindra Debbarma(Self) TR-01-003-010-002/9 | ST |
Ramdayal Thakur
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015649
| Credited |
14/01/2015
|
|
|
8
| Budhuram Debbarma(Self) TR-01-003-010-002/8 | ST |
Ramdayal Thakur
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015649
| Credited |
14/01/2015
|
|
|
9
| Bijoy Debbarma(Self) TR-01-003-010-005/10 | ST |
Sonachari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL015649
| Credited |
14/01/2015
|
|
|
10
| Sukayna Debbarma(Wife) TR-01-003-010-005/10 | ST |
Sonachari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL015649
| Credited |
14/01/2015
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |