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
| Sandhyarani Debbarma(Wife) TR-01-003-008-002/15 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL034195
| Credited |
05/03/2015
|
|
|
2
| Fulkali Debbarma(Self) TR-01-003-008-002/150 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL034195
| Credited |
05/03/2015
|
|
|
3
| Suresh Debbarma(Self) TR-01-003-008-002/151 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL034195
| Credited |
11/03/2015
|
|
|
4
| Puidjhati Debbarma(Self) TR-01-003-008-002/152 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL034195
| Credited |
05/03/2015
|
|
|
5
| Monoranjan Debbarma(Self) TR-01-003-008-002/153 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL034195
| Credited |
05/03/2015
|
|
|
6
| Brajendra Debbarma(Self) TR-01-003-008-002/154 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL034195
| Credited |
11/03/2015
|
|
|
7
| Anup Debbarma(Self) TR-01-003-008-002/155 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL034195
| Credited |
11/03/2015
|
|
|
8
| Subhalaxmi Debbarma(Self) TR-01-003-008-002/156 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL034195
| Credited |
05/03/2015
|
|
|
9
| Suchandra Debbarma(Self) TR-01-003-008-002/157 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003008WL034195
| Credited |
11/03/2015
|
|
|
10
| Ashok Debbarma(Self) TR-01-003-008-002/149 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003008WL034195
| Credited |
05/03/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |