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
| Sashindra Debbarma(Self) TR-01-003-015-005/58 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001003WL05042
| Credited |
24/03/2014
|
|
|
2
| Bidhyukumar Debbarma(Self) TR-01-003-015-005/59 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001003WL05042
| Credited |
24/03/2014
|
|
|
3
| Sashi Mohan Debbarma(Self) TR-01-003-015-005/61 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001003WL05042
| Credited |
24/03/2014
|
|
|
4
| Asharam Debbarma(Self) TR-01-003-015-005/62 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001003WL05042
| Credited |
24/03/2014
|
|
|
5
| Nirmal Debbarma(Son) TR-01-003-015-005/66 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001003WL05042
| Credited |
24/03/2014
|
|
|
6
| Nishi Kanta Debbarma(Self) TR-01-003-015-005/6 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL05042
| Credited |
24/03/2014
|
|
|
7
| Krishnapati Debbarma(Self) TR-01-003-015-005/60 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL05042
| Credited |
24/03/2014
|
|
|
8
| Pradip Debbarma(Self) TR-01-003-015-005/64 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL05042
| Credited |
24/03/2014
|
|
|
9
| Bhanu Debbarma(Self) TR-01-003-015-005/65 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL05042
| Credited |
24/03/2014
|
|
|
10
| Hanu Jhara(Self) TR-01-003-015-005/63 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL05042
| Credited |
24/03/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |