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
| Jhesmi Debberma(Daughter) TR-01-003-015-001/1 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001003WL04882
| Credited |
24/03/2014
|
|
|
2
| Sanjoy Munda(Self) TR-01-003-015-001/10 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001003WL04882
| Credited |
24/03/2014
|
|
|
3
| Swapan Munda(Self) TR-01-003-015-001/102 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001003WL04882
| Credited |
24/03/2014
|
|
|
4
| Sahadeb Debbarma(Self) TR-01-003-015-001/103 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001003WL04882
| Credited |
24/03/2014
|
|
|
5
| Nayani Munda(Self) TR-01-003-015-001/105 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001003WL04882
| Credited |
24/03/2014
|
|
|
6
| Krishna Munda(Self) TR-01-003-015-001/107 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL04882
| Credited |
24/03/2014
|
|
|
7
| Braja Kumar Debbarma(Self) TR-01-003-015-001/108 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL04882
| Credited |
24/03/2014
|
|
|
8
| Ajit Debbarma(Self) TR-01-003-015-001/100 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL04882
| Credited |
24/03/2014
|
|
|
9
| Bishwachandra Debbarma(Self) TR-01-003-015-001/109 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| UCO BANK | KHOWAI | UCBA0003147 |
3001003WL04882
| Credited |
24/03/2014
|
|
|
10
| Samari Munda(Self) TR-01-003-015-001/101 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL04882
| Credited |
24/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |