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
| Pusparani Debbarma(Wife) TR-01-003-006-003/59 | ST |
Bisarath Chow Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003006WL027113
| Credited |
13/02/2015
|
|
|
2
| MAnju Debbarma(Wife) TR-01-003-006-003/51 | ST |
Bisarath Chow Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL027113
| Credited |
13/02/2015
|
|
|
3
| Laxmi Rani Debbarma(Wife) TR-01-003-006-003/53 | ST |
Bisarath Chow Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL027113
| Credited |
28/02/2015
|
|
|
4
| Bidyaswari Debbarma(Wife) TR-01-003-006-003/55 | ST |
Bisarath Chow Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL027113
| Credited |
28/02/2015
|
|
|
5
| Usharanjan Debbarma(Self) TR-01-003-006-003/56 | ST |
Bisarath Chow Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL027113
| Credited |
28/02/2015
|
|
|
6
| Sanjay Debbarma(Self) TR-01-003-006-003/57 | ST |
Bisarath Chow Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL027113
| Credited |
28/02/2015
|
|
|
7
| Radharani Debbarma(Wife) TR-01-003-006-003/58 | ST |
Bisarath Chow Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL027113
| Credited |
28/02/2015
|
|
|
8
| Fulmali Debbarma(Wife) TR-01-003-006-003/54 | ST |
Bisarath Chow Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL027113
| Credited |
28/02/2015
|
|
|
9
| Nairung Debbarma(Wife) TR-01-003-006-003/50 | ST |
Bisarath Chow Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL027113
| Credited |
13/02/2015
|
|
|
10
| Gita Debbarma(Wife) TR-01-003-006-003/52 | ST |
Bisarath Chow Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL027113
| Credited |
13/02/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |