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
| Jugendra Debbarma(Self) TR-01-003-010-001/132 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL029626
| Credited |
24/02/2015
|
|
|
2
| Samir Debbarma(Son) TR-01-003-010-001/133 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL029626
| Credited |
26/02/2015
|
|
|
3
| Raburatang Debbarma(Self) TR-01-003-010-005/107 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL029626
| Credited |
24/02/2015
|
|
|
4
| Rajkini Debbarma(Self) TR-01-003-010-005/113 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL029626
| Credited |
24/02/2015
|
|
|
5
| Kanti Debbarma(Self) TR-01-003-010-005/119 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL029626
| Credited |
24/02/2015
|
|
|
6
| Nandarani Debbarma(Self) TR-01-003-010-005/128 | OTHER |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL029626
| Credited |
24/02/2015
|
|
|
7
| Rebarani Debbarma(Wife) TR-01-003-010-005/132 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL029626
| Credited |
24/02/2015
|
|
|
8
| Sambhu Ram Debbarma(Self) TR-01-003-010-005/104 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003010WL029626
| Credited |
24/02/2015
|
|
|
9
| Premmala Debbarma(Wife) TR-01-003-010-005/104 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003010WL029626
| Credited |
24/02/2015
|
|
|
10
| Birkumar Debbarma(Self) TR-01-003-010-003/114 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL029626
| Credited |
24/02/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |