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
| Rajkanya Debbarma(Wife) TR-01-003-010-005/114 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003010WL037788
| Credited |
10/03/2015
|
|
|
2
| Prabin Debbarma(Self) TR-01-003-010-005/115 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003010WL037788
| Credited |
10/03/2015
|
|
|
3
| Bikash Debbarma(Son) TR-01-003-010-005/118 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003010WL037788
| Credited |
10/03/2015
|
|
|
4
| Auran Debbarma(Self) TR-01-003-010-005/55 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003010WL037788
| Credited |
10/03/2015
|
|
|
5
| Supriya Debbarma(Wife) TR-01-003-010-005/55 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003010WL037788
| Credited |
10/03/2015
|
|
|
6
| Nanda Rani Debbarma(Wife) TR-01-003-010-005/115 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL037788
| Credited |
10/03/2015
|
|
|
7
| Jatindra Debbarma(Self) TR-01-003-010-005/118 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL037788
| Credited |
14/03/2015
|
|
|
8
| Prabha Rani Debbarma(Wife) TR-01-003-010-005/32 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL037788
| Credited |
10/03/2015
|
|
|
9
| Dhanu Debbarma(Self) TR-01-003-010-005/32 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| UCO BANK | KALYANPUR | UCBA0000934 |
3001003010WL037788
| Credited |
14/03/2015
|
|
|
10
| Arjun Debbarma(Self) TR-01-003-010-005/56 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL037788
| Credited |
10/03/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |