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
| Birendra Debbarma(Self) TR-01-003-005-002/179 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL005564
| Credited |
19/11/2014
|
|
|
2
| Puidati Debbarma(Self) TR-01-003-005-002/180 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL005564
| Credited |
19/11/2014
|
|
|
3
| Malendra Debbarma(Son) TR-01-003-005-002/180 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
|
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003WL005564
| Credited |
19/11/2014
|
|
|
4
| Surendra Debbarma(Self) TR-01-003-005-002/181 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL005564
| Credited |
19/11/2014
|
|
|
5
| Debkumar Debbarma(Self) TR-01-003-005-002/178 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL005564
| Credited |
19/11/2014
|
|
|
6
| Bishu Kr. Debbarma(Self) TR-01-003-005-002/182 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL005564
| Credited |
19/11/2014
|
|
|
7
| Parulata Debbarma(Wife) TR-01-003-005-002/182 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
|
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL005564
| Credited |
19/11/2014
|
|
|
8
| Prabha rani Debbarma(Wife) TR-01-003-005-002/178 | ST |
Talakarai
|
P
|
|
|
|
|
|
1
| 155 |
155
|
0
|
0
|
155
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL005564
| Credited |
19/11/2014
|
|
|
9
| Julikanya Debbarma(Wife) TR-01-003-005-002/179 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
|
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL005564
| Credited |
19/11/2014
|
|
|
10
| Minarani Debbarma(Wife) TR-01-003-005-002/181 | ST |
Talakarai
|
P
|
|
|
|
|
|
1
| 155 |
155
|
0
|
0
|
155
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL005564
| Credited |
19/11/2014
|
|
|
| Daily Attendence | 10 | 8 | 8 | 8 | 5 | 5 | | | | | | | | | | | | | | |