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
| Chhaya Rani Debbarma(Wife) TR-01-003-010-005/19 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003010WL031630
| Credited |
24/02/2015
|
|
|
2
| Radha kayna Debbarma(Wife) TR-01-003-010-005/21 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003010WL031630
| Credited |
24/02/2015
|
|
|
3
| Jitandra Debbarma TR-01-003-010-005/22 | ST |
Sonachari
|
P
|
P
|
|
|
|
|
2
| 155 |
310
|
0
|
0
|
310
| | | |
3001003010WL031630
| Credited |
24/02/2015
|
|
|
4
| Bidhu Kumar Debbarma(Self) TR-01-003-010-005/19 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | TELIAMURA | UTBI0RRBTGB |
3001003010WL031630
| Credited |
24/02/2015
|
|
|
5
| Sachindra Debbarma(Self) TR-01-003-010-005/21 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL031630
| Credited |
24/02/2015
|
|
|
| Daily Attendence | 5 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |