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
| Budhulaxmi Debbarma(Wife) TR-01-003-010-001/155 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL029626
| Credited |
24/02/2015
|
|
|
2
| Agunti Debbarma(Wife) TR-01-003-010-001/163 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL029626
| Credited |
24/02/2015
|
|
|
3
| Mala Debbarma(Wife) TR-01-003-010-001/20 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL029626
| Credited |
24/02/2015
|
|
|
4
| Shachindra Debbarma(Husband) TR-01-003-010-001/31 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL029626
| Credited |
24/02/2015
|
|
|
5
| Parendra Debbarma(Self) TR-01-003-010-001/162 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003010WL029626
| Credited |
26/02/2015
|
|
|
6
| Prem Mala Debbarma(Wife) TR-01-003-010-001/35 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003010WL029626
| Credited |
24/02/2015
|
|
|
7
| Pradip Debbarma(Self) TR-01-003-010-001/35 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001003010WL029626
| Credited |
24/02/2015
|
|
|
8
| Brajendra Debbarma(Self) TR-01-003-010-001/155 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL029626
| Credited |
26/02/2015
|
|
|
9
| Krishnalaxmi Debbarma(Wife) TR-01-003-010-001/162 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001003010WL029626
| Credited |
24/02/2015
|
|
|
10
| Surjamani Debbarma(Self) TR-01-003-010-001/20 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003010WL029626
| Credited |
26/02/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |