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
| Jyotindra Debbarma(Self) TR-01-003-014-004/118 | ST |
South Athai Bari
|
P
|
P
|
P
|
P
|
|
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003WL001747
| Credited |
25/08/2014
|
|
|
2
| Sunil Debbarma(Father) TR-01-003-014-004/123 | ST |
South Athai Bari
|
P
|
P
|
P
|
P
|
|
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003WL001747
| Credited |
25/08/2014
|
|
|
3
| Chitya Ranjan Debbarma(Self) TR-01-003-014-004/124 | ST |
South Athai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL001747
| Credited |
25/08/2014
|
|
|
4
| Tunu Gour(Self) TR-01-003-014-004/125 | ST |
South Athai Bari
|
P
|
P
|
P
|
P
|
|
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001747
| Credited |
25/08/2014
|
|
|
5
| Chitya Ranjan Debbarma(Self) TR-01-003-014-004/12 | ST |
South Athai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001747
| Credited |
25/08/2014
|
|
|
6
| padma swari debbarma TR-01-003-014-004/117 | ST |
South Athai Bari
|
P
|
P
|
P
|
P
|
|
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001747
| Credited |
25/08/2014
|
|
|
7
| Bipul Debbarma(Self) TR-01-003-014-004/122 | ST |
South Athai Bari
|
P
|
P
|
P
|
P
|
|
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
8
| Selim Kumar Debbarma(Self) TR-01-003-014-004/116 | ST |
South Athai Bari
|
P
|
P
|
P
|
P
|
|
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
9
| Indrani Debbarma(Wife) TR-01-003-014-004/127 | ST |
South Athai Bari
|
P
|
P
|
P
|
P
|
|
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
10
| Guneshwari Debbarma(Self) TR-01-003-014-004/129 | ST |
South Athai Bari
|
P
|
P
|
P
|
P
|
|
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 2 | 2 | | | | | | | | | | | | | | |