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
| Dilip Debbarma(Self) TR-01-003-012-002/127 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
2
| Madiya Jhara(Self) TR-01-003-012-002/13 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
3
| Annalaxmi Debbarma(Wife) TR-01-003-012-002/117 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
4
| Prajitmoy Debbarma(Self) TR-01-003-012-002/120 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL045660
| Credited |
13/04/2015
|
|
|
5
| Dharmendra Debbarma(Self) TR-01-003-012-002/121 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL045660
| Credited |
13/04/2015
|
|
|
6
| Santana Debbarma TR-01-003-012-002/122 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
7
| Samarita deb barma(Self) TR-01-003-012-002/135 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
8
| Pradip Debbarma(Self) TR-01-003-012-002/124 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001003012WL045660
| Credited |
13/04/2015
|
|
|
9
| Sarubala Debbarma(Wife) TR-01-003-012-002/12 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
10
| Lalmani Debbarma(Wife) TR-01-003-012-002/130 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |