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
| Rama Debbarma(Self) TR-01-003-015-004/64 | ST |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003015WL030085
| Credited |
26/02/2015
|
|
|
2
| Biswajit Debbarma(Self) TR-01-003-015-004/68 | ST |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003015WL030085
| Credited |
26/02/2015
|
|
|
3
| Mungkurui Debbarma(Self) TR-01-003-015-004/70 | ST |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003015WL030085
| Credited |
24/02/2015
|
|
|
4
| Ajendra Debbarma(Self) TR-01-003-015-004/71 | ST |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL030085
| Credited |
24/02/2015
|
|
|
5
| Arabindu Debbarma(Self) TR-01-003-015-004/72 | ST |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL030085
| Credited |
24/02/2015
|
|
|
6
| Ratan Debbarma(Self) TR-01-003-015-004/69 | ST |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL030085
| Credited |
24/02/2015
|
|
|
7
| Karna Debbarma(Self) TR-01-003-015-004/59 | ST |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL030085
| Credited |
26/02/2015
|
|
|
8
| Tapas Debbarma(Self) TR-01-003-015-004/63 | ST |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL030085
| Credited |
24/02/2015
|
|
|
9
| Nrimal DebBarma(Self) TR-01-003-015-004/67 | ST |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | KHOWAI O/T | UTBI0RRBTGB |
3001003015WL030085
| Credited |
24/02/2015
|
|
|
10
| Bhabita Jamatia(Self) TR-01-003-015-004/65 | ST |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003015WL030085
| Credited |
24/02/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |