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
| Kanan Mala Debbarma(Wife) TR-01-003-005-003/62 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL007605
| Credited |
31/07/2015
|
|
|
2
| Khani Ranjan Debbarma.(Self) TR-01-003-005-003/66 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL007605
| Credited |
30/07/2015
|
|
|
3
| Rajesh Debbarma(Self) TR-01-003-005-003/79 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL007605
| Credited |
31/07/2015
|
|
|
4
| Nabalaxmi Debbarma(Daughter) TR-01-003-005-003/8 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL007605
| Credited |
31/07/2015
|
|
|
5
| Dipal Debbarma.(Self) TR-01-003-005-003/69 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003005WL007605
| Credited |
30/07/2015
|
|
|
6
| ManuRanjandebarma(Father) TR-01-003-005-003/7 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003005WL007605
| Credited |
30/07/2015
|
|
|
7
| Laxmi Rani Debbarma(Wife) TR-01-003-005-003/77 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL007605
| Credited |
30/07/2015
|
|
|
8
| Jamuna Debbarma(Wife) TR-01-003-005-003/78 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL007605
| Credited |
30/07/2015
|
|
|
9
| Bikash Debbarma(Self) TR-01-003-005-003/70 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003005WL007605
| Credited |
31/07/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |