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
| Haunati Debbarma(Self) TR-01-003-004-003/118 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| | | |
|
|
31/07/2012
|
|
|
2
| Padya Rani Debbarma(Wife) TR-01-003-004-003/121 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
31/07/2012
|
|
|
3
| Sunil Debbarma(Self) TR-01-003-004-006/155 | ST |
Mare Haduk 2 Ganakram Bari Gayamani Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
31/07/2012
|
|
|
4
| Archana Munda(Wife) TR-01-003-004-006/108 | ST |
Mare Haduk 2 Ganakram Bari Gayamani Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
|
|
31/07/2012
|
|
|
5
| Mangaswari Debbarma(Self) TR-01-003-004-006/141 | ST |
Mare Haduk 2 Ganakram Bari Gayamani Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
|
|
31/07/2012
|
|
|
6
| Salim Debbarma(Self) TR-01-003-004-003/75 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
|
|
31/07/2012
|
|
|
7
| Chandra Kumar Debbarma(Self) TR-01-003-004-003/89 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 124 |
744
|
0
|
0
|
744
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
|
|
31/07/2012
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |