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
| Biswajit Debbarma(Self) TR-01-003-005-004/73 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003005WL042338
| Credited |
11/04/2015
|
|
|
2
| Tarendra Debbarma(Self) TR-01-003-005-004/77 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL042338
| Credited |
11/04/2015
|
|
|
3
| Chalen Debbarma(Self) TR-01-003-005-004/78 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL042338
| Credited |
11/04/2015
|
|
|
4
| Dipti Rani Debbarma(Self) TR-01-003-005-004/72 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL042338
| Credited |
11/04/2015
|
|
|
5
| Manga Rani Debbarma(Wife) TR-01-003-005-004/74 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL042338
| Credited |
11/04/2015
|
|
|
6
| Lakha Rani Debbarma(Self) TR-01-003-005-004/70 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL042338
| Credited |
11/04/2015
|
|
|
7
| Sunil Debbarma(Self) TR-01-003-005-004/71 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL042338
| Credited |
11/04/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |