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
| Minish Debbarma(Son) TR-01-003-012-001/96 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003012WL025325
| Credited |
24/02/2015
|
|
|
2
| Jyotsna Debbarma(Wife) TR-01-003-012-001/97 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL025325
| Credited |
24/02/2015
|
|
|
3
| Krishnamohan Debbarma(Self) TR-01-003-012-001/91 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL025325
| Credited |
24/02/2015
|
|
|
4
| Upendra Debbarma(Self) TR-01-003-012-001/92 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL025325
| Credited |
24/02/2015
|
|
|
5
| Kishore Debbarma(Self) TR-01-003-012-001/94 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL025325
| Credited |
24/02/2015
|
|
|
6
| Shachindra Debbarma(Self) TR-01-003-012-001/95 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL025325
| Credited |
24/02/2015
|
|
|
7
| Birmohan Debbarma(Self) TR-01-003-012-004/13 | ST |
Dafadar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL025325
| Credited |
24/02/2015
|
|
|
8
| Krishnamohan Debbarma(Self) TR-01-003-012-001/98 | ST |
Belfung Bari/ Kanchamati
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003012WL025325
| Credited |
24/02/2015
|
|
|
9
| Shyam Sundar Debbarma(Self) TR-01-003-012-004/1 | ST |
Dafadar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003012WL025325
| Credited |
24/02/2015
|
|
|
10
| Ratinjon Debbarma(Self) TR-01-003-012-004/10 | ST |
Dafadar Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003012WL025325
| Credited |
24/02/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |