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
| Juhana Debbarma(Wife) TR-01-003-010-001/7 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
14/03/2014
|
|
|
2
| Kalpana Debbarma(Wife) TR-01-003-010-001/70 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
14/03/2014
|
|
|
3
| Binay Debbarma(Self) TR-01-003-010-001/71 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
14/03/2014
|
|
|
4
| Surja Kumar Debbarma(Self) TR-01-003-010-001/7 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
14/03/2014
|
|
|
5
| Sailendra Debbarma(Self) TR-01-003-010-001/70 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | Chebri | IDIB000C563 |
|
|
14/03/2014
|
|
|
6
| Pushpa Rani Debbarma(Wife) TR-01-003-010-001/71 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| INDIAN BANK | Chebri | IDIB000C563 |
|
|
14/03/2014
|
|
|
7
| Sukla Debbarma(Self) TR-01-003-010-001/69 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
|
|
14/03/2014
|
|
|
8
| Manimala Debbarma(Wife) TR-01-003-010-001/69 | ST |
Muprebari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
|
|
14/03/2014
|
|
|
| Daily Attendence | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |