S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Sunil Debbarma(Self) TR-01-003-014-003/54 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001747
| Credited |
25/08/2014
|
|
|
2
| Khagendra Debbarma(Self) TR-01-003-014-003/47 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL001747
| Credited |
25/08/2014
|
|
|
3
| Sunil Debbarma(Self) TR-01-003-014-003/48 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
4
| Ratul Debbarma(Self) TR-01-003-014-003/49 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
5
| Lati Ranjan Debbarma(Self) TR-01-003-014-003/50 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
6
| Biswamani Debbarma(Self) TR-01-003-014-003/55 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
7
| Sukhamay Debbarma(Self) TR-01-003-014-003/59 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
8
| Narendra Debbarma(Self) TR-01-003-014-003/61 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
9
| Manindra Debbarma(Self) TR-01-003-014-003/56 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
10
| Pradip Debbarma(Self) TR-01-003-014-003/51 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |