S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Jharna Debbarma(Self) TR-01-007-007-001/34 | ST |
Mangal Sardar
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL019422
| Credited |
08/09/2015
|
|
|
2
| Debalaxmi Debbarma(Self) TR-01-007-007-001/45 | ST |
Mangal Sardar
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL019422
| Credited |
08/09/2015
|
|
|
3
| Santosh Debbarma(Self) TR-01-007-007-001/50 | ST |
Mangal Sardar
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL019422
| Credited |
08/09/2015
|
|
|
4
| Sukumar Debbarma(Self) TR-01-007-007-001/52 | ST |
Mangal Sardar
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL019422
| Credited |
08/09/2015
|
|
|
5
| Suresh Debbarma(Self) TR-01-007-007-001/59 | ST |
Mangal Sardar
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL019422
| Credited |
08/09/2015
|
|
|
6
| Madhumala Debbarma(Self) TR-01-007-007-001/84 | ST |
Mangal Sardar
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007WL019422
| Credited |
08/09/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |