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
| Birsing Debbarma(Son) TR-01-003-010-005/37 | ST |
Sonachari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003WL015649
| Credited |
14/01/2015
|
|
|
2
| Kumari Debbarma(Wife) TR-01-003-010-005/41 | ST |
Sonachari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015649
| Credited |
14/01/2015
|
|
|
3
| Ashream Debbarma(Self) TR-01-003-010-005/39 | ST |
Sonachari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL015649
| Credited |
14/01/2015
|
|
|
4
| Sukumatam Debbarma(Wife) TR-01-003-010-005/39 | ST |
Sonachari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL015649
| Credited |
14/01/2015
|
|
|
5
| Rati Ranjan Debbarma(Self) TR-01-003-010-005/41 | ST |
Sonachari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL015649
| Credited |
14/01/2015
|
|
|
| Daily Attendence | 0 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |