S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sudharani Debbarma(Wife) TR-01-003-006-004/53 | ST |
Nagarsardarpara
|
|
P
|
P
|
P
|
P
|
4
| 119 |
476
|
0
|
0
|
476
| | | |
3001003006WL011721
| Credited |
25/08/2015
|
|
|
2
| Bipol Debbarma(Son) TR-01-003-006-004/54 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| | | |
3001003006WL011721
| Credited |
26/08/2015
|
|
|
3
| Shyandharani Debbarma(Wife) TR-01-003-006-004/55 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| | | |
3001003006WL011721
| Credited |
25/08/2015
|
|
|
4
| Chabirani Debbarma(Wife) TR-01-003-006-004/56 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| | | |
3001003006WL011721
| Credited |
25/08/2015
|
|
|
5
| Shamacharan Debbarma(Self) TR-01-003-006-004/58 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL011721
| Credited |
25/08/2015
|
|
|
6
| Sajana Debbarma(Wife) TR-01-003-006-004/60 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL011721
| Credited |
25/08/2015
|
|
|
7
| Samen Debbarma(Self) TR-01-003-006-004/62 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL011721
| Credited |
25/08/2015
|
|
|
8
| Janahendi Debbarma(Wife) TR-01-003-006-004/62 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL011721
| Credited |
25/08/2015
|
|
|
9
| Nalani Debbarma(Wife) TR-01-003-006-004/57 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 119 |
595
|
0
|
0
|
595
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL011721
| Credited |
25/08/2015
|
|
|
| Daily Attendence | 8 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |