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
| Chandra Shakar Debbarma(Son) TR-01-003-005-001/27 | ST |
Senkaribari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003005WL030050
| Credited |
24/02/2015
|
|
|
2
| Nirmal Debbarma(Self) TR-01-003-005-001/28 | ST |
Senkaribari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003005WL030050
| Credited |
24/02/2015
|
|
|
3
| Banumala Debbarma(Wife) TR-01-003-005-001/28 | ST |
Senkaribari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003005WL030050
| Credited |
24/02/2015
|
|
|
4
| Nani Gopal Debbarma(Self) TR-01-003-005-001/3 | ST |
Senkaribari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003005WL030050
| Credited |
26/02/2015
|
|
|
5
| Pasiya Debbarma(Self) TR-01-003-005-001/26 | ST |
Senkaribari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003005WL030050
| Credited |
24/02/2015
|
|
|
6
| Sandhra Rani Debbarma(Wife) TR-01-003-005-001/30 | ST |
Senkaribari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL030050
| Credited |
24/02/2015
|
|
|
7
| Sabita Debbarma(Wife) TR-01-003-005-001/3 | ST |
Senkaribari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL030050
| Credited |
24/02/2015
|
|
|
8
| Sri Ishar dan Debbarma(Self) TR-01-003-005-001/30 | ST |
Senkaribari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL030050
| Credited |
24/02/2015
|
|
|
9
| Parbati Debbarma(Wife) TR-01-003-005-001/26 | ST |
Senkaribari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL030050
| Credited |
24/02/2015
|
|
|
10
| Tarani Debbarma(Wife) TR-01-003-005-001/27 | ST |
Senkaribari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003005WL030050
| Credited |
24/02/2015
|
|
|
| Daily Attendence | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |