S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| Anil Debbarma(Self) TR-01-003-005-002/212 | ST |
Talakarai
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| | | |
3001003005WL053456
| Credited |
30/12/2015
|
|
|
2
| Karna Debbarma(Self) TR-01-003-005-002/207 | ST |
Talakarai
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL053456
| Credited |
31/12/2015
|
|
|
3
| Sachindra Debbarma(Self) TR-01-003-005-002/208 | ST |
Talakarai
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL053456
| Credited |
31/12/2015
|
|
|
4
| Abhiram Debbarma(Self) TR-01-003-005-002/209 | ST |
Talakarai
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL053456
| Credited |
31/12/2015
|
|
|
5
| Sandhya Rani Debbarma.(Self) TR-01-003-005-002/21 | ST |
Talakarai
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL053456
| Credited |
31/12/2015
|
|
|
6
| Srimati Debbarma(Wife) TR-01-003-005-002/210 | ST |
Talakarai
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003005WL053456
| Credited |
31/12/2015
|
|
|
7
| Bivarani Debbarma(Wife) TR-01-003-005-002/211 | ST |
Talakarai
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL053456
| Credited |
31/12/2015
|
|
|
8
| Lekha rani Debbarma(Wife) TR-01-003-005-002/213 | ST |
Talakarai
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003005WL053456
| Credited |
31/12/2015
|
|
|
9
| Pramila Debbarma(Wife) TR-01-003-005-002/214 | ST |
Talakarai
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL053456
| Credited |
31/12/2015
|
|
|
10
| Hiran Debbarma(Self) TR-01-003-005-002/206 | ST |
Talakarai
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003005WL053456
| Credited |
30/12/2015
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 3 | 10 | | | | | | | | | | | | | | |