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
| Lila Debbarma(Wife) TR-01-003-010-003/33 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015640
| Credited |
14/01/2015
|
|
|
2
| Jare Kanya Debbarma(Wife) TR-01-003-010-003/40 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015640
| Credited |
14/01/2015
|
|
|
3
| Durga Charan Debbarma(Self) TR-01-003-010-003/42 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015640
| Credited |
14/01/2015
|
|
|
4
| Bandana Debbarma(Wife) TR-01-003-010-003/32 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL015640
| Credited |
14/01/2015
|
|
|
5
| Jarikanya Debbarma(Wife) TR-01-003-010-003/30 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL015640
| Credited |
14/01/2015
|
|
|
6
| Radha Rani Debbarma(Wife) TR-01-003-010-003/43 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL015640
| Credited |
14/01/2015
|
|
|
7
| prem Mala Debbarma(Wife) TR-01-003-010-003/41 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL015640
| Credited |
14/01/2015
|
|
|
8
| Chandra Mala Debbarma(Wife) TR-01-003-010-003/39 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL015640
| Credited |
14/01/2015
|
|
|
9
| Raj Kanya Debbarma(Wife) TR-01-003-010-003/37 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL015640
| Credited |
14/01/2015
|
|
|
10
| Nirmal Debbarma(Wife) TR-01-003-010-003/38 | ST |
Wandalung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL015640
| Credited |
14/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |