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
| Hatanti Debbarma(Self) TR-01-003-010-001/90 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003010WL029626
| Credited |
24/02/2015
|
|
|
2
| Prafullya Debbarma(Self) TR-01-003-010-001/84 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003010WL029626
| Credited |
24/02/2015
|
|
|
3
| Sanu Laxmi Debbarma(Wife) TR-01-003-010-001/84 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL029626
| Credited |
24/02/2015
|
|
|
4
| Malendra Debbarma(Son) TR-01-003-010-001/90 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL029626
| Credited |
26/02/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |