S.No | Name/RegNo | Caste | Village | 1 | 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
| Manoranjan Debbarma(Self) TR-01-003-013-001/138 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| | | |
3001003013WL053793
| Credited |
17/04/2015
|
|
|
2
| Rohine Debbarma(Self) TR-01-003-013-001/144 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| | | |
3001003013WL053793
| Credited |
17/04/2015
|
|
|
3
| Almati Debbarma(Wife) TR-01-003-013-001/154 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL056848
| Credited |
26/05/2015
|
|
|
4
| Sachi Rani Debbarma(Wife) TR-01-003-013-001/136 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003013WL053793
| Credited |
17/04/2015
|
|
|
5
| Bijoy Debbarma(Self) TR-01-003-013-001/14 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL056848
| Credited |
26/05/2015
|
|
|
6
| Debendra Debbarma(Self) TR-01-003-013-001/141 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003013WL053793
| Credited |
17/04/2015
|
|
|
7
| Kusummaya Debbarma(Self) TR-01-003-013-001/133 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003013WL053793
| Credited |
17/04/2015
|
|
|
8
| Subodh Debbarma(Self) TR-01-003-013-001/132 | ST |
Tuihaching Bari
|
P
|
1
| 155 |
155
|
0
|
0
|
155
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003013WL053793
| Credited |
17/04/2015
|
|
|
| Daily Attendence | 8 | | | | | | | | | | | | | | |