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
| Himani Debbarma(Wife) TR-01-003-015-002/120 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
3001003WL05670
| Credited |
16/04/2014
|
|
|
2
| Sujit Debbarma(Self) TR-01-003-015-002/121 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL05670
| Credited |
16/04/2014
|
|
|
3
| Dhruba Debbarma(Self) TR-01-003-015-002/124 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL05670
| Credited |
16/04/2014
|
|
|
4
| Rajlaxmi Debbarma(Self) TR-01-003-015-002/125 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL05670
| Credited |
16/04/2014
|
|
|
5
| Biraja Debbarma(Wife) TR-01-003-015-002/117 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL05670
| Credited |
16/04/2014
|
|
|
6
| Manjuri Debbarma(Wife) TR-01-003-015-002/119 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL05670
| Credited |
16/04/2014
|
|
|
7
| Hirendra Debbarma(Self) TR-01-003-015-002/123 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003WL05670
| Credited |
16/04/2014
|
|
|
8
| Sourajit Debbarma(Self) TR-01-003-015-002/118 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001003WL05670
| Credited |
16/04/2014
|
|
|
9
| Budhina Munda(Self) TR-01-003-015-002/12 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL05670
| Credited |
16/04/2014
|
|
|
10
| Dharmendra Debbarma(Self) TR-01-003-015-002/122 | ST |
Sriramthakur Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL05670
| Credited |
16/04/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |