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
| Tapan Debbarma(Son) TR-01-003-015-002/40 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001003WL05670
| Credited |
16/04/2014
|
|
|
2
| Dhani Ram Debbarma(Self) TR-01-003-015-002/42 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001003WL05670
| Credited |
16/04/2014
|
|
|
3
| Ananda Debbarma(Self) TR-01-003-015-002/45 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001003WL05670
| Credited |
16/04/2014
|
|
|
4
| Thupa Munda(Self) TR-01-003-015-002/46 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL05670
| Credited |
16/04/2014
|
|
|
5
| Sunil Munda(Self) TR-01-003-015-002/27 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL05670
| Credited |
16/04/2014
|
|
|
6
| Binata Debbarma(Self) TR-01-003-015-002/33 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL05670
| Credited |
16/04/2014
|
|
|
7
| Asit Debbarma(Self) TR-01-003-015-002/30 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL05670
| Credited |
16/04/2014
|
|
|
8
| Ranjit Debbarma(Self) TR-01-003-015-002/44 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL05670
| Credited |
16/04/2014
|
|
|
9
| Mangali Munda(Self) TR-01-003-015-002/26 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL05670
| Credited |
16/04/2014
|
|
|
10
| Anup Debbarma(Self) TR-01-003-015-002/4 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL05670
| Credited |
16/04/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |