S.No | Name/RegNo | Caste | Village | 1 | 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
| Badal Debbarma(Son) TR-01-003-013-001/105 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| | | |
3001003013WL051365
| Credited |
10/04/2015
|
|
|
2
| Amani Debbarma(Self) TR-01-003-013-001/107 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| | | |
3001003013WL051365
| Credited |
17/04/2015
|
|
|
3
| Usha Rani Debbarma(Wife) TR-01-003-013-001/107 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| | | |
3001003013WL051365
| Credited |
10/04/2015
|
|
|
4
| Sabita Debbarma(Wife) TR-01-003-013-001/102 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| | | |
3001003013WL051365
| Credited |
10/04/2015
|
|
|
5
| Khumbati Debbarma(Self) TR-01-003-013-001/110 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| | | |
3001003013WL051365
| Credited |
10/04/2015
|
|
|
6
| Sumitra Debbarma(Mother) TR-01-003-013-001/1 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003013WL051365
| Credited |
10/04/2015
|
|
|
7
| Birendra Debbarma(Self) TR-01-003-013-001/104 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003013WL051365
| Credited |
17/04/2015
|
|
|
8
| Harendra Debbarma(Self) TR-01-003-013-001/105 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003013WL051365
| Credited |
10/04/2015
|
|
|
9
| Mantu Debbarma(Self) TR-01-003-013-001/108 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003013WL051365
| Credited |
17/04/2015
|
|
|
10
| Dina Mala Debbarma(Wife) TR-01-003-013-001/108 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003013WL051365
| Credited |
10/04/2015
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |