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
| Alanti Jharra(Daughter) TR-01-003-009-005/82 | OTHER |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
2
| Durgamani Jhara(Wife) TR-01-003-009-005/83 | OTHER |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
3
| Surendra Debbarma(Self) TR-01-003-009-005/89 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
4
| Kandari Debbarma(Wife) TR-01-003-009-005/89 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
5
| Maitri Debbarma(Daughter) TR-01-003-009-005/9 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
6
| Ashok kr. Debbarma(Self) TR-01-003-009-005/92 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
7
| Manjuri Debbarma(Self) TR-01-003-009-005/9 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL039417
| Credited |
14/03/2015
|
|
|
8
| Hitlal Jhara(Self) TR-01-003-009-005/83 | OTHER |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
9
| Bidu Debbarma(Self) TR-01-003-009-005/87 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
10
| Raj Mala Debbarma(Wife) TR-01-003-009-005/87 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003009WL039417
| Credited |
10/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |