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
| Bilasi Goyala(Wife) TR-01-003-001-005/147 | SC |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003001WL016560
| Credited |
14/01/2015
|
|
|
2
| Madhu Kumar Debbarma(Self) TR-01-003-001-005/163 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003001WL016560
| Credited |
14/01/2015
|
|
|
3
| Sumitra Orang(Self) TR-01-003-001-005/148 | SC |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003001WL016560
| Credited |
14/01/2015
|
|
|
4
| Kunja Laxmi Debbarma(Self) TR-01-003-001-005/142 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003001WL016560
| Credited |
14/01/2015
|
|
|
5
| Rajmala Debbarma(Self) TR-01-003-001-005/143 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003001WL016560
| Credited |
14/01/2015
|
|
|
6
| Soresh Orang(Self) TR-01-003-001-005/145 | SC |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003001WL016560
| Credited |
14/01/2015
|
|
|
7
| Joy Kishore Goyala(Self) TR-01-003-001-005/147 | SC |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003001WL016560
| Credited |
14/01/2015
|
|
|
8
| Pijus Debbarma(Self) TR-01-003-001-005/153 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003001WL016560
| Credited |
14/01/2015
|
|
|
9
| Hem Lata Debbarma(Self) TR-01-003-001-005/149 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001003001WL016560
| Credited |
14/01/2015
|
|
|
10
| Kantiya Debbarma(Self) TR-01-003-001-005/164 | ST |
Jamtilla
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003001WL016560
| Credited |
14/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |