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
| Chirakumer Debbarma(Self) TR-01-003-004-004/160 | ST |
Ampura Bari/Iswarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL041561
| Credited |
19/03/2015
|
|
|
2
| Pradesh Debbarma(Self) TR-01-003-004-004/163 | ST |
Ampura Bari/Iswarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL041561
| Credited |
08/04/2015
|
|
|
3
| Subash Debbarma(Self) TR-01-003-004-004/176 | ST |
Ampura Bari/Iswarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL041561
| Credited |
19/03/2015
|
|
|
4
| Hirani Debbarma(Wife) TR-01-003-004-004/160 | ST |
Ampura Bari/Iswarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003004WL041561
| Credited |
08/04/2015
|
|
|
5
| Resna Debbarma(Wife) TR-01-003-004-004/176 | ST |
Ampura Bari/Iswarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003004WL041561
| Credited |
08/04/2015
|
|
|
6
| Ranjani Debbarma(Self) TR-01-003-004-004/174 | ST |
Ampura Bari/Iswarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003004WL041561
| Credited |
19/03/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |