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
| Padmalakhi Debbarma(Self) TR-01-003-002-003/143 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
29/07/2013
|
|
|
2
| Ranjita Debbarma(Self) TR-01-003-002-003/144 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
29/07/2013
|
|
|
3
| Anita Debbarma(Self) TR-01-003-002-003/147 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
29/07/2013
|
|
|
4
| Rina Munda(Wife) TR-01-003-002-003/15 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
29/07/2013
|
|
|
5
| Gul Mani Munda(Wife) TR-01-003-002-003/16 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
29/07/2013
|
|
|
6
| Budhu Laxmi Debbarma(Wife) TR-01-003-002-003/17 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
29/07/2013
|
|
|
7
| Santala Debbarma(Wife) TR-01-003-002-003/18 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
29/07/2013
|
|
|
8
| Smt Trishna Debbarma(Self) TR-01-003-002-003/145 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
29/07/2013
|
|
|
9
| Surendra Debbarma(Self) TR-01-003-002-003/146 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
|
|
29/07/2013
|
|
|
10
| Par Mala Debbarma(Wife) TR-01-003-002-003/19 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
|
|
29/07/2013
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |