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
| Dinesh Debbarma(Self) TR-01-003-005-002/231 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL031486
| Credited |
24/02/2015
|
|
|
2
| Pranjit Debbarma(Self) TR-01-003-005-002/232 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL031486
| Credited |
28/02/2015
|
|
|
3
| Subhalakshi Munda(Self) TR-01-003-005-002/234 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL031486
| Credited |
24/02/2015
|
|
|
4
| Jagyamani Debbarma(Self) TR-01-003-005-002/237 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL031486
| Credited |
24/02/2015
|
|
|
5
| Usha Ranjan Debbarma .(Self) TR-01-003-005-002/24 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL031486
| Credited |
28/02/2015
|
|
|
6
| Pramesh Debbarma(Self) TR-01-003-005-002/245 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL031486
| Credited |
24/02/2015
|
|
|
7
| Sumila Debbarma.(Self) TR-01-003-005-002/25 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL031486
| Credited |
28/02/2015
|
|
|
8
| Bikash Debbarma.(Self) TR-01-003-005-002/29 | OTHER |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003005WL031486
| Credited |
28/02/2015
|
|
|
9
| Sachindra Debbarma(Self) TR-01-003-005-002/28 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003005WL031486
| Credited |
24/02/2015
|
|
|
10
| Rajesh Debbarma(Self) TR-01-003-005-002/244 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL031486
| Credited |
24/02/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |