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
| Usha Rani Debbarma(Wife) TR-01-003-009-005/158 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 163.68 |
818.4
|
0
|
0
|
818.4
| | | |
3001003009WL005726
| Credited |
30/07/2015
|
|
|
2
| Binta Debbarma(Wife) TR-01-003-009-005/171 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 163.68 |
818.4
|
0
|
0
|
818.4
| | | |
3001003009WL005726
| Credited |
30/07/2015
|
|
|
3
| Amulya Debbarma(Self) TR-01-003-009-005/176 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 163.68 |
818.4
|
0
|
0
|
818.4
| | | |
3001003009WL005726
| Credited |
30/07/2015
|
|
|
4
| Prasanta Debbarma(Self) TR-01-003-009-005/180 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 163.68 |
818.4
|
0
|
0
|
818.4
| | | |
3001003009WL005726
| Credited |
31/07/2015
|
|
|
5
| Rati Ranjan Debbarma(Self) TR-01-003-009-005/184 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 163.68 |
818.4
|
0
|
0
|
818.4
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL005726
| Credited |
30/07/2015
|
|
|
6
| Dibalera Debbarma(Self) TR-01-003-009-005/185 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 163.68 |
818.4
|
0
|
0
|
818.4
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL005726
| Credited |
30/07/2015
|
|
|
7
| Ranjit Debbarma(Self) TR-01-003-009-005/179 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 163.68 |
818.4
|
0
|
0
|
818.4
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL005726
| Credited |
30/07/2015
|
|
|
8
| Dhanajit Debbarma(Son) TR-01-003-009-005/172 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 163.68 |
818.4
|
0
|
0
|
818.4
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL005726
| Credited |
31/07/2015
|
|
|
9
| Basanti Debbarma(Wife) TR-01-003-009-005/170 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 163.68 |
818.4
|
0
|
0
|
818.4
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL005726
| Credited |
30/07/2015
|
|
|
10
| Sishu Rani Debbarma(Wife) TR-01-003-009-005/169 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 163.68 |
818.4
|
0
|
0
|
818.4
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003009WL005726
| Credited |
31/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |