S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Sujit Kr. Debbarma(Self) TR-01-003-002-003/125 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| | | |
|
|
31/12/2012
|
|
|
2
| Padma Kr Debbarma(Self) TR-01-003-002-003/127 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| | | |
|
|
31/12/2012
|
|
|
3
| Kashiram Debbarma(Self) TR-01-003-002-003/131 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| | | |
|
|
31/12/2012
|
|
|
4
| Ranjit Debbarma(Self) TR-01-003-002-003/133 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| | | |
|
|
31/12/2012
|
|
|
5
| Golap Munda(Self) TR-01-003-002-003/135 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| | | |
|
|
31/12/2012
|
|
|
6
| Mana Debbarma(Self) TR-01-003-002-003/136 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| | | |
|
|
31/12/2012
|
|
|
7
| Surendra Debbarma(Self) TR-01-003-002-003/134 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
31/12/2012
|
|
|
8
| Barun Kr. Debbarma(Self) TR-01-003-002-003/128 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
31/12/2012
|
|
|
9
| Bijoy Debbarma(Self) TR-01-003-002-003/129 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
31/12/2012
|
|
|
10
| Sukhi Debbarma(Self) TR-01-003-002-003/126 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
4
| 124 |
496
|
0
|
0
|
496
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
31/12/2012
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |