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
| Balendra Debbarma(Self) TR-01-003-005-003/18 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003005WL030031
| Credited |
24/02/2015
|
|
|
2
| Rabindra Debbarma(Self) TR-01-003-005-003/20 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003005WL030031
| Credited |
24/02/2015
|
|
|
3
| Sumendra Debbarma(Self) TR-01-003-005-003/21 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003005WL030031
| Credited |
24/02/2015
|
|
|
4
| Brajamohon Debbarma(Self) TR-01-003-005-003/19 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL030031
| Credited |
24/02/2015
|
|
|
5
| Satya Ranjan Datta(Self) TR-01-003-005-003/13 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL030031
| Credited |
24/02/2015
|
|
|
6
| Kungati Debbarma(Wife) TR-01-003-005-003/15 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL030031
| Credited |
24/02/2015
|
|
|
7
| Sukudeb Debbarma(Self) TR-01-003-005-003/17 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL030031
| Credited |
24/02/2015
|
|
|
8
| Tarendra Debbarma(Self) TR-01-003-005-003/16 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL030031
| Credited |
24/02/2015
|
|
|
9
| Chandra Mohon Debbarma(Self) TR-01-003-005-003/14 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003005WL030031
| Credited |
24/02/2015
|
|
|
10
| Dinumala Debbarma(Self) TR-01-003-005-003/2 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL030031
| Credited |
24/02/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |