S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Surabi Debbarma(Wife) TR-01-003-002-002/89 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003002WL007743
| Credited |
01/08/2015
|
|
|
2
| Anjani Munda(Wife) TR-01-003-002-002/91 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003002WL007743
| Credited |
01/08/2015
|
|
|
3
| Kanyati Debbarma(Wife) TR-01-003-002-003/110 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003002WL007743
| Credited |
03/08/2015
|
|
|
4
| Sanchari Munda(Wife) TR-01-003-002-003/115 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003002WL007743
| Credited |
01/08/2015
|
|
|
5
| Sumita Munda(Wife) TR-01-003-002-003/130 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003002WL007743
| Credited |
01/08/2015
|
|
|
6
| Prasen Debbarma(Self) TR-01-003-002-002/98 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL007743
| Credited |
01/08/2015
|
|
|
7
| Sima Munda(Wife) TR-01-003-002-003/10 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL007743
| Credited |
01/08/2015
|
|
|
8
| Mahamaya Debbarma(Wife) TR-01-003-002-002/90 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL007743
| Credited |
01/08/2015
|
|
|
9
| Phulswari Munda(Wife) TR-01-003-002-003/135 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL007743
| Credited |
03/08/2015
|
|
|
10
| Hemlata Debbarma(Wife) TR-01-003-002-003/133 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003002WL007743
| Credited |
03/08/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |