S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Jogitabali Jamatia(Self) TR-01-007-019-002/4 | ST |
Hadrai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 162 |
1620
|
0
|
0
|
1620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL026846
| Credited |
30/09/2015
|
|
|
2
| Chitr Laxmi Debbarma TR-01-007-019-002/62 | ST |
Hadrai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 162 |
1620
|
0
|
0
|
1620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL026846
| Credited |
30/09/2015
|
|
|
3
| Swara Laxmi Jamatia(Wife) TR-01-007-019-002/63 | ST |
Hadrai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 162 |
1620
|
0
|
0
|
1620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL026846
| Credited |
30/09/2015
|
|
|
4
| Pran gobinda Jamatia(Husband) TR-01-007-019-002/66 | ST |
Hadrai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 162 |
1620
|
0
|
0
|
1620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL026846
| Credited |
30/09/2015
|
|
|
5
| Subodh Debbarma(Self) TR-01-007-019-002/7 | ST |
Hadrai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 162 |
1620
|
0
|
0
|
1620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL026846
| Credited |
30/09/2015
|
|
|
6
| Nakul Debbarma(Self) TR-01-007-019-002/8 | ST |
Hadrai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 162 |
1620
|
0
|
0
|
1620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL026846
| Credited |
30/09/2015
|
|
|
7
| Kumari Debbarma(Wife) TR-01-007-019-002/97 | ST |
Hadrai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 162 |
1620
|
0
|
0
|
1620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL026846
| Credited |
30/09/2015
|
|
|
8
| Rabi Kishor Jamatia(Self) TR-01-007-019-003/56 | ST |
Hadrai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 162 |
1620
|
0
|
0
|
1620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007019WL026846
| Credited |
01/10/2015
|
|
|
9
| Bipad Kishore Jamatia(Self) TR-01-007-019-002/6 | ST |
Hadrai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 162 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | TELIAMURA | SBIN0006092 |
3001007019WL026846
| Credited |
01/10/2015
|
|
|
10
| Sati Kumari Jamatia(Wife) TR-01-007-019-002/65 | ST |
Hadrai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
10
| 162 |
1620
|
0
|
0
|
1620
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001007019WL026846
| Credited |
30/09/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |