S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Mangal Jhara(Self) TR-01-003-007-004/25 | OTHER |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
3001003007WL013432
| Credited |
26/08/2015
|
|
|
2
| Munkurui Debbarma(Husband) TR-01-003-007-004/28 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
3001003007WL013432
| Credited |
25/08/2015
|
|
|
3
| Dilip Debbarma(Self) TR-01-003-007-004/29 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL013432
| Credited |
25/08/2015
|
|
|
4
| Kiran Debbarma(Self) TR-01-003-007-004/30 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL013432
| Credited |
25/08/2015
|
|
|
5
| Chitta Debbarma(Self) TR-01-003-007-004/31 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003007WL013432
| Credited |
26/08/2015
|
|
|
6
| Jotendra Debbarma(Self) TR-01-003-007-004/3 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL013432
| Credited |
25/08/2015
|
|
|
7
| Parbati Jhara(Wife) TR-01-003-007-004/26 | OTHER |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003007WL013432
| Credited |
26/08/2015
|
|
|
8
| Sikha Debbarma(Daughter-in-Law) TR-01-003-007-004/27 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL013432
| Credited |
25/08/2015
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |