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
| Jyotish Debbarma(Wife) TR-01-003-006-002/46 | ST |
Jamadarpara
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3001003006WL016299
|
|
|
|
|
2
| Tarun Kumar Debbarma(Self) TR-01-003-006-002/39 | ST |
Jamadarpara
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL016299
|
|
|
|
|
3
| Suchila Debbarma(Wife) TR-01-003-006-002/35 | ST |
Jamadarpara
|
P
|
P
|
|
|
|
2
| 130 |
260
|
0
|
0
|
260
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL016299
| Credited |
01/09/2015
|
|
|
4
| Anjulakhi Debbarma(Wife) TR-01-003-006-002/37 | ST |
Jamadarpara
|
P
|
P
|
P
|
P
|
|
4
| 130 |
520
|
0
|
0
|
520
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL016299
| Credited |
01/09/2015
|
|
|
5
| Debesh Debbarma(Self) TR-01-003-006-002/38 | ST |
Jamadarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL016299
| Credited |
01/09/2015
|
|
|
6
| Anjana Debbarma(Self) TR-01-003-006-002/36 | ST |
Jamadarpara
|
P
|
P
|
P
|
P
|
|
4
| 130 |
520
|
0
|
0
|
520
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL016299
| Credited |
01/09/2015
|
|
|
7
| Charubala Debbarma(Wife) TR-01-003-006-002/41 | ST |
Jamadarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL016299
| Credited |
01/09/2015
|
|
|
8
| Krishna Debbarma(Wife) TR-01-003-006-002/42 | ST |
Jamadarpara
|
P
|
P
|
|
|
|
2
| 130 |
260
|
0
|
0
|
260
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL016299
| Credited |
01/09/2015
|
|
|
9
| Jaypati Debbarma(Wife) TR-01-003-006-002/43 | ST |
Jamadarpara
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL016299
| Credited |
01/09/2015
|
|
|
10
| Padalakhi Debbarma(Self) TR-01-003-006-002/45 | ST |
Jamadarpara
|
P
|
P
|
P
|
P
|
|
4
| 130 |
520
|
0
|
0
|
520
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003006WL016299
| Credited |
01/09/2015
|
|
|
| Daily Attendence | 8 | 8 | 6 | 6 | 3 | | | | | | | | | | | | | | |