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
| Kanchan Mala Debbarma(Wife) TR-01-003-013-001/147 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
20/08/2012
|
|
|
2
| Rekha Rani Debbarma(Wife) TR-01-003-013-003/151 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
20/08/2012
|
|
|
3
| Suchila Debbarma(Wife) TR-01-003-013-003/59 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
20/08/2012
|
|
|
4
| Subhudra Debbarma(Wife) TR-01-003-013-003/71 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
20/08/2012
|
|
|
5
| Sona Swari Debbarma(Wife) TR-01-003-013-003/20 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
20/08/2012
|
|
|
6
| Santi Rani Debbarma(Wife) TR-01-003-013-003/107 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
20/08/2012
|
|
|
7
| Gitarani Debbarma(Self) TR-01-003-013-002/93 | ST |
Manglam Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
|
|
20/08/2012
|
|
|
8
| Biraj Debbarma(Wife) TR-01-003-013-001/84 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
|
|
20/08/2012
|
|
|
9
| Renubala Debbarma(Wife) TR-01-003-013-002/27 | ST |
Manglam Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
|
|
20/08/2012
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |