S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Asha Rani Debbarma(Self) TR-01-003-010-004/39 | ST |
Kusum Chow. Para
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3001003WL015649
|
|
|
|
|
2
| Smt. Shuli Debbarma(Daughter) TR-01-003-010-004/39 | ST |
Kusum Chow. Para
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| | | |
3001003WL015649
|
|
|
|
|
3
| Sri Mrinal Debbarma(Son) TR-01-003-010-004/39 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015649
| Credited |
14/01/2015
|
|
|
4
| Amlan Debbarma(Son) TR-01-003-010-004/50 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015649
| Credited |
14/01/2015
|
|
|
5
| Josheph Munda(Self) TR-01-003-010-005/116 | ST |
Sonachari
|
P
|
P
|
|
|
|
|
|
2
| 155 |
310
|
0
|
0
|
310
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015649
| Credited |
14/01/2015
|
|
|
6
| Kanti Debbarma(Self) TR-01-003-010-005/119 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
|
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015649
| Credited |
14/01/2015
|
|
|
7
| Sunil Debbarma(Self) TR-01-003-010-005/130 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015649
| Credited |
14/01/2015
|
|
|
8
| Joy Ch. Munda(Self) TR-01-003-010-005/17 | ST |
Sonachari
|
P
|
P
|
|
|
|
|
|
2
| 155 |
310
|
0
|
0
|
310
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL015649
| Credited |
14/01/2015
|
|
|
9
| Ishwar Chandra Debbarma(Self) TR-01-003-010-004/50 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001003WL015649
| Credited |
14/01/2015
|
|
|
10
| Babita Debbarma(Wife) TR-01-003-010-004/50 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001003WL015649
| Credited |
14/01/2015
|
|
|
| Daily Attendence | 8 | 8 | 6 | 6 | 6 | 5 | 0 | | | | | | | | | | | | | | |