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
| Subha Kanya Debbarma(Self) TR-01-003-005-004/125 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003005WL031486
| Credited |
24/02/2015
|
|
|
2
| Ranjit Debbarma(Self) TR-01-003-005-004/14 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003005WL031486
| Credited |
24/02/2015
|
|
|
3
| Rumali Debbarma(Wife) TR-01-003-005-004/123 | ST |
Belfung
|
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
| Paresh Debbarma(Self) TR-01-003-005-004/12 | ST |
Belfung
|
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
| Kalendra Debbarma(Self) TR-01-003-005-004/120 | ST |
Belfung
|
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
| Dipu Debbarma(Self) TR-01-003-005-004/121 | ST |
Belfung
|
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
| Basanti Debbarma(Wife) TR-01-003-005-004/122 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL031486
| Credited |
24/02/2015
|
|
|
8
| Himani Debbarma(Wife) TR-01-003-005-004/124 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL031486
| Credited |
24/02/2015
|
|
|
9
| Swaran Debbarma(Self) TR-01-003-005-004/13 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL031486
| Credited |
24/02/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |