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
| Lalit Mohan Debbarma(Self) TR-01-003-008-001/81 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003008WL035257
| Credited |
03/03/2015
|
|
|
2
| Manindra Debbarma(Self) TR-01-003-008-001/89 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003008WL035257
| Credited |
03/03/2015
|
|
|
3
| Rekharani Debbarma(Daughter) TR-01-003-008-002/1 | ST |
Chelakaham
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003008WL035257
| Credited |
03/03/2015
|
|
|
4
| Rajendra Debbarma(Self) TR-01-003-008-001/9 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL035257
| Credited |
03/03/2015
|
|
|
5
| Tikendra Debbarma(Self) TR-01-003-008-001/93 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL035257
| Credited |
03/03/2015
|
|
|
6
| Nakul Debbarma(Self) TR-01-003-008-001/84 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL035257
| Credited |
03/03/2015
|
|
|
7
| Ramendra Debbarma(Self) TR-01-003-008-001/78 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL035257
| Credited |
03/03/2015
|
|
|
8
| Upananda Debbarma(Self) TR-01-003-008-001/8 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL035257
| Credited |
03/03/2015
|
|
|
9
| Ranajit Debbarma(Self) TR-01-003-008-001/98 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN BANK | Chebri | IDIB000C563 |
3001003008WL035257
| Credited |
03/03/2015
|
|
|
10
| Indra Kumar Debbarma(Self) TR-01-003-008-001/87 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN BANK | Chebri | IDIB000C563 |
3001003008WL035257
| Credited |
11/03/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |