S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Swapna Debbarma .(Self) TR-01-003-005-002/18 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001457
| Credited |
21/08/2014
|
|
|
2
| Kumari Debbarma.(Self) TR-01-003-005-002/19 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001457
| Credited |
21/08/2014
|
|
|
3
| Anita Munda(Wife) TR-01-003-005-002/227 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001457
| Credited |
21/08/2014
|
|
|
4
| Nirubala Debbarma.(Self) TR-01-003-005-002/27 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001457
| Credited |
21/08/2014
|
|
|
5
| Swapna Debbarma .(Self) TR-01-003-005-002/38 | OTHER |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001457
| Credited |
21/08/2014
|
|
|
6
| Dinesh Debbarma.(Self) TR-01-003-005-002/39 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001457
| Credited |
21/08/2014
|
|
|
7
| Tamal Debbarma.(Self) TR-01-003-005-002/42 | OTHER |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001457
| Credited |
21/08/2014
|
|
|
8
| Rakesh Munda(Son) TR-01-003-005-002/236 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001457
| Credited |
21/08/2014
|
|
|
9
| Sarajit Debbarma(Self) TR-01-003-005-002/241 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL001457
| Credited |
21/08/2014
|
|
|
10
| Sushil Debbarma(Self) TR-01-003-005-002/233 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL001457
| Credited |
21/08/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |