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
| Ashoke Debbarma(Son) TR-01-003-008-002/108 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
08/08/2012
|
|
|
2
| Binod Debbarma(Wife) TR-01-003-008-002/126 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
08/08/2012
|
|
|
3
| Kabita Debbarma(Wife) TR-01-003-008-004/21 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
08/08/2012
|
|
|
4
| Jyotibala Debbarma(Wife) TR-01-003-008-001/123 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| INDIAN BANK | Chebri | IDIB000C563 |
|
|
08/08/2012
|
|
|
5
| Sandhya Debbarma(Wife) TR-01-003-008-001/25 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| INDIAN BANK | Chebri | IDIB000C563 |
|
|
08/08/2012
|
|
|
6
| Debasree Debbarma(Wife) TR-01-003-008-004/22 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
|
|
08/08/2012
|
|
|
7
| Dringpal Debbarma(Wife) TR-01-003-008-001/3 | ST |
Naloungbari
|
P
|
|
|
|
|
|
1
| 124 |
124
|
0
|
0
|
124
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
|
|
08/08/2012
|
|
|
8
| Sarala Debbarma(Wife) TR-01-003-008-002/106 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
|
|
08/08/2012
|
|
|
| Daily Attendence | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |