S.No | Name/RegNo | Caste | Village | 1 | 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
| Sumitra Debbarma(Self) TR-01-003-009-001/21 | ST |
Kailash Urangpara
|
P
|
1
| 167 |
167
|
0
|
0
|
167
| | | |
3001003WL040083
| Credited |
04/11/2015
|
|
|
2
| Ilura Bala Debbarma(Self) TR-01-003-009-001/22 | ST |
Kailash Urangpara
|
P
|
1
| 167 |
167
|
0
|
0
|
167
| | | |
3001003009WL023732
| Credited |
09/10/2015
|
|
|
3
| Sujit Debbarma(Self) TR-01-003-009-001/18 | ST |
Kailash Urangpara
|
P
|
1
| 167 |
167
|
0
|
0
|
167
| | | |
3001003009WL023732
| Credited |
09/10/2015
|
|
|
4
| Saramala Debbarma(Wife) TR-01-003-009-001/2 | ST |
Kailash Urangpara
|
P
|
1
| 167 |
167
|
0
|
0
|
167
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL023732
| Credited |
09/10/2015
|
|
|
5
| Kunti Debbarma(Wife) TR-01-003-009-001/20 | ST |
Kailash Urangpara
|
P
|
1
| 167 |
167
|
0
|
0
|
167
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL023732
| Credited |
09/10/2015
|
|
|
6
| Dilip Debbarma(Self) TR-01-003-009-001/27 | ST |
Kailash Urangpara
|
P
|
1
| 167 |
167
|
0
|
0
|
167
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL023732
| Credited |
09/10/2015
|
|
|
7
| Debendra Debbarma(Self) TR-01-003-009-001/23 | ST |
Kailash Urangpara
|
P
|
1
| 167 |
167
|
0
|
0
|
167
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL023732
| Credited |
09/10/2015
|
|
|
8
| Anil Urang(Self) TR-01-003-009-001/24 | ST |
Kailash Urangpara
|
P
|
1
| 167 |
167
|
0
|
0
|
167
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL023732
| Credited |
09/10/2015
|
|
|
9
| Sanjib Urang(Self) TR-01-003-009-001/25 | ST |
Kailash Urangpara
|
P
|
1
| 167 |
167
|
0
|
0
|
167
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL023732
| Credited |
09/10/2015
|
|
|
10
| Nihar Urang(Self) TR-01-003-009-001/26 | ST |
Kailash Urangpara
|
P
|
1
| 167 |
167
|
0
|
0
|
167
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003009WL023732
| Credited |
09/10/2015
|
|
|
| Daily Attendence | 10 | | | | | | | | | | | | | | |