S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Sri Dhanu Debbarma(Self) TR-01-003-007-004/5 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL041198
| Credited |
09/11/2015
|
|
|
2
| Smt. Baspati Jhara(Wife) TR-01-003-007-004/9 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL041198
| Credited |
09/11/2015
|
|
|
3
| Kishore Debbarma(Self) TR-01-003-007-005/12 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL041198
| Credited |
09/11/2015
|
|
|
4
| Dhanchandra Debbarma(Son) TR-01-003-007-005/13 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL041198
| Credited |
09/11/2015
|
|
|
5
| Sudebi Debbarma(Wife) TR-01-003-007-005/132 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL041198
| Credited |
09/11/2015
|
|
|
6
| Sambhu Debbarma(Self) TR-01-003-007-005/133 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL041198
| Credited |
09/11/2015
|
|
|
7
| Rabi kalai(Self) TR-01-003-007-005/131 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003007WL041198
| Credited |
10/11/2015
|
|
|
8
| Umpaling Debbarma(Son) TR-01-003-007-004/61 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003007WL041198
| Credited |
09/11/2015
|
|
|
9
| Madhu Jhara(Self) TR-01-003-007-004/63 | OTHER |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003007WL041198
| Credited |
10/11/2015
|
|
|
10
| Sushila Debbarma(Wife) TR-01-003-007-004/61 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL041198
| Credited |
09/11/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |