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
| Kanan Debbarmaa(Daughter-in-Law) TR-01-003-015-004/89 | ST |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL001765
| Credited |
25/08/2014
|
|
|
2
| Bishnu Kumar Debbarma(Son) TR-01-003-015-005/11 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL001765
| Credited |
25/08/2014
|
|
|
3
| Sentu Debbarama(Self) TR-01-003-015-005/140 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL001765
| Credited |
25/08/2014
|
|
|
4
| Utpal Debbarma(Self) TR-01-003-015-005/162 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001765
| Credited |
25/08/2014
|
|
|
5
| Bhanu Jhara(Self) TR-01-003-015-005/116 | OTHER |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001765
| Credited |
25/08/2014
|
|
|
6
| Pranab Debbarma(Self) TR-01-003-015-004/90 | ST |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001765
| Credited |
25/08/2014
|
|
|
7
| Swarbani Debbarma(Wife) TR-01-003-015-004/87 | OTHER |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001765
| Credited |
25/08/2014
|
|
|
8
| Amrit Debbarma(Son) TR-01-003-015-004/88 | ST |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001765
| Credited |
25/08/2014
|
|
|
9
| Fulsing Jhara(Self) TR-01-003-015-005/120 | OTHER |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL001765
| Credited |
25/08/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |