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
| Kumendra Debbarma(Self) TR-01-003-015-001/53 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003015WL030079
| Credited |
24/02/2015
|
|
|
2
| Upendra Debbarma,(Father) TR-01-003-015-001/58 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003015WL030079
| Credited |
24/02/2015
|
|
|
3
| Biswananda Debbarma(Self) TR-01-003-015-001/59 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003015WL030079
| Credited |
24/02/2015
|
|
|
4
| Parendra Debbarma(Self) TR-01-003-015-001/61 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003015WL030079
| Credited |
24/02/2015
|
|
|
5
| Bijay Debbarma(Self) TR-01-003-015-001/62 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL030079
| Credited |
24/02/2015
|
|
|
6
| Gagendra Debbarma(Self) TR-01-003-015-001/54 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL030079
| Credited |
24/02/2015
|
|
|
7
| Kumod Ranjan Debbarma(Self) TR-01-003-015-001/55 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL030079
| Credited |
24/02/2015
|
|
|
8
| Sitesh Debbarma(Self) TR-01-003-015-001/57 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003015WL030079
| Credited |
26/02/2015
|
|
|
9
| Fumala Debbarma(Wife) TR-01-003-015-001/60 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003015WL030079
| Credited |
24/02/2015
|
|
|
10
| Shashi Mohon Debbarma(Self) TR-01-003-015-001/56 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003015WL030079
| Credited |
24/02/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |