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
| Samapari Munda(Wife) TR-01-003-004-003/112 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003004WL038400
| Credited |
06/03/2015
|
|
|
2
| Binod Debbarma(Self) TR-01-003-004-003/113 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003004WL038400
| Credited |
06/03/2015
|
|
|
3
| Padma Mala Debbarma(Wife) TR-01-003-004-003/113 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003004WL038400
| Credited |
06/03/2015
|
|
|
4
| Binod Debbarma(Son) TR-01-003-004-003/111 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL038400
| Credited |
06/03/2015
|
|
|
5
| Budhu Laxmi Debbarma(Wife) TR-01-003-004-003/114 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL038400
| Credited |
06/03/2015
|
|
|
6
| Bhupendra Debbarma(Self) TR-01-003-004-003/115 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL038400
| Credited |
06/03/2015
|
|
|
7
| Budu Laxmi Debbarma(Self) TR-01-003-004-003/111 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003004WL038400
| Credited |
06/03/2015
|
|
|
8
| Nepal Munda(Self) TR-01-003-004-003/112 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003004WL038400
| Credited |
06/03/2015
|
|
|
9
| Giri Bala Debbarma(Wife) TR-01-003-004-003/115 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003004WL038400
| Credited |
06/03/2015
|
|
|
10
| Karna Kumar Debbarma(Self) TR-01-003-004-003/114 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003004WL038400
| Credited |
06/03/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |