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
| Arun Debbarma(Self) TR-01-003-015-005/20 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003015WL014026
| Credited |
01/09/2015
|
|
|
2
| Rajendra Debbarma(Self) TR-01-003-015-005/26 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003015WL014026
| Credited |
02/09/2015
|
|
|
3
| Manuseree Debbarma(Self) TR-01-003-015-005/43 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003015WL014026
| Credited |
01/09/2015
|
|
|
4
| Sukramani Jhara(Self) TR-01-003-015-005/4 | OTHER |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL014026
| Credited |
02/09/2015
|
|
|
5
| Debesh Jhara(Self) TR-01-003-015-005/3 | OTHER |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL014026
| Credited |
02/09/2015
|
|
|
6
| Janku Debbarma(Self) TR-01-003-015-005/22 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL014026
| Credited |
02/09/2015
|
|
|
7
| Ajit Debbarma(Self) TR-01-003-015-005/23 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL014026
| Credited |
01/09/2015
|
|
|
8
| Sunil Debbarma(Self) TR-01-003-015-005/24 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL014026
| Credited |
01/09/2015
|
|
|
9
| Uttam Kumar Debbarma(Self) TR-01-003-015-005/21 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003015WL014026
| Credited |
01/09/2015
|
|
|
10
| Sujit Debbarma(Self) TR-01-003-015-005/38 | ST |
Modi Bari
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003015WL014026
| Credited |
02/09/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |