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
| Kalindri Debbarma(Wife) TR-01-003-008-001/17 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003008WL035163
| Credited |
03/03/2015
|
|
|
2
| Punhgkhiti Debbarma(Wife) TR-01-003-008-001/18 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003008WL035163
| Credited |
03/03/2015
|
|
|
3
| Kiranmala Debbarma(Wife) TR-01-003-008-001/19 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003008WL035163
| Credited |
03/03/2015
|
|
|
4
| Rabirani Debbarma(Wife) TR-01-003-008-001/2 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003008WL035163
| Credited |
03/03/2015
|
|
|
5
| Ramachandra Debbarma(Self) TR-01-003-008-001/10 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003008WL035163
| Credited |
03/03/2015
|
|
|
6
| Renubala Debbarma(Wife) TR-01-003-008-001/16 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003008WL035163
| Credited |
11/03/2015
|
|
|
7
| Bhabita Debbarma(Wife) TR-01-003-008-001/21 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN BANK | Chebri | IDIB000C563 |
3001003008WL035163
| Credited |
03/03/2015
|
|
|
8
| Himani Debbarma(Wife) TR-01-003-008-001/22 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN BANK | Chebri | IDIB000C563 |
3001003008WL035163
| Credited |
03/03/2015
|
|
|
9
| Padmamala Debbarma(Wife) TR-01-003-008-001/1 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003008WL035163
| Credited |
11/03/2015
|
|
|
10
| Sailabala Debbarma(Wife) TR-01-003-008-001/20 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003008WL035163
| Credited |
03/03/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |