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
| Pria Debbarma(Wife) TR-01-003-009-005/229 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL051717
| Credited |
17/04/2015
|
|
|
2
| Rajesh Debbarma(Son) TR-01-003-009-005/231 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL056702
| Credited |
20/05/2015
|
|
|
3
| Sandhyarani Debbarma(Self) TR-01-003-009-005/243 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL051717
| Credited |
17/04/2015
|
|
|
4
| Kangan Debbarma(Son) TR-01-003-009-005/243 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL051717
| Credited |
17/04/2015
|
|
|
5
| Sandhyarani Debbarma(Self) TR-01-003-009-005/25 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL051717
| Credited |
17/04/2015
|
|
|
6
| Rajesh Urang(Son) TR-01-003-009-005/32 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL051717
| Credited |
17/04/2015
|
|
|
7
| Hemalata Debbarma(Self) TR-01-003-009-005/65 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL051717
| Credited |
17/04/2015
|
|
|
8
| Bina Debbarma(Wife) TR-01-003-009-005/241 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL056702
| Credited |
20/05/2015
|
|
|
9
| Sabir Debbarma(Self) TR-01-003-009-005/230 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL051717
| Credited |
17/04/2015
|
|
|
10
| Panchanan Debbarma(Self) TR-01-003-009-005/231 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL051717
| Credited |
17/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |