S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Jayarani Debbarma(Wife) TR-01-003-005-004/86 | ST |
Belfung
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| | | |
3001003005WL063074
| Credited |
27/01/2016
|
|
|
2
| Gopal Debbarma(Self) TR-01-003-005-004/82 | ST |
Belfung
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| | | |
3001003005WL063074
| Credited |
27/01/2016
|
|
|
3
| Dinesh Debbarma(Self) TR-01-003-005-004/84 | ST |
Belfung
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL063074
| Credited |
27/01/2016
|
|
|
4
| Padmamala Debbarma(Wife) TR-01-003-005-004/9 | ST |
Belfung
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL063074
| Credited |
27/01/2016
|
|
|
5
| Manoj Debbarma(Son) TR-01-003-005-004/91 | ST |
Belfung
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL063074
| Credited |
10/02/2016
|
|
|
6
| Swaranalata Debbarma.(Wife) TR-01-003-005-004/95 | OTHER |
Belfung
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL063074
| Credited |
27/01/2016
|
|
|
| Daily Attendence | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |