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
| Gaya Laxmi Debbarma(Wife) TR-01-003-004-003/130 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL038400
| Credited |
06/03/2015
|
|
|
2
| Bisa Laxmi Munda(Wife) TR-01-003-004-003/131 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL038400
| Credited |
06/03/2015
|
|
|
3
| Sujyapati Urang(Daughter) TR-01-003-004-003/137 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL038400
| Credited |
06/03/2015
|
|
|
4
| Daya Mati Debbarma(Wife) TR-01-003-004-003/141 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Padmabil | 86 |
3001003004WL038400
| Credited |
06/03/2015
|
|
|
5
| Sani Chara Munda(Self) TR-01-003-004-003/138 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003004WL038400
| Credited |
06/03/2015
|
|
|
6
| Naresh Debbarma(Self) TR-01-003-004-003/130 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003004WL038400
| Credited |
06/03/2015
|
|
|
7
| Bishwa Mohan Debbarma(Self) TR-01-003-004-003/139 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003004WL038400
| Credited |
06/03/2015
|
|
|
8
| Ramcharan Debbarma(Self) TR-01-003-004-003/141 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003004WL038400
| Credited |
14/03/2015
|
|
|
9
| Poyta Urang(Self) TR-01-003-004-003/137 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003004WL038400
| Credited |
06/03/2015
|
|
|
10
| Bipin Munda(Self) TR-01-003-004-003/131 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003004WL038400
| Credited |
06/03/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |