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
| Anjan Santal(Self) TR-01-003-007-002/153 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL056869
| Credited |
02/06/2015
|
|
|
2
| Chanmala Debbarma(Daughter) TR-01-003-007-002/154 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL048033
| Credited |
17/04/2015
|
|
|
3
| Prasen Debbarma(Self) TR-01-003-007-002/156 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL056869
| Credited |
02/06/2015
|
|
|
4
| Nageswar Munda(Self) TR-01-003-007-002/158 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL056869
| Credited |
02/06/2015
|
|
|
5
| Nilima Debbarma(Wife) TR-01-003-007-002/159 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL048033
| Credited |
17/04/2015
|
|
|
6
| Subhash Munda(Self) TR-01-003-007-002/160 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL056869
| Credited |
02/06/2015
|
|
|
7
| Swarajit Debbarma(Self) TR-01-003-007-002/161 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003007WL048033
| Credited |
17/04/2015
|
|
|
8
| Kamala Munda(Wife) TR-01-003-007-002/160 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL048033
| Credited |
17/04/2015
|
|
|
9
| Bishu Swatal(Self) TR-01-003-007-002/16 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL048033
| Credited |
17/04/2015
|
|
|
10
| Arach Swatal(Daughter) TR-01-003-007-002/16 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL048033
| Credited |
17/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |