S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| Rabi Kanya Debbarma(Wife) TR-01-007-021-006/111 | ST |
Purba Sardukarkari-II Monkurui para, Rupacherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| | | |
3001007021WL042374
| Credited |
19/03/2015
|
|
|
2
| Mallika Kalai(Wife) TR-01-007-021-006/112 | ST |
Baidya Chandra Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| | | |
3001007021WL042374
| Credited |
19/03/2015
|
|
|
3
| Jamuna Kalai(Sister) TR-01-007-021-006/177 | ST |
Purba Sardukarkari-II Monkurui para, Rupacherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| | | |
3001007021WL042374
| Credited |
19/03/2015
|
|
|
4
| Raju Bhadur Grung Debbarma(Self) TR-01-007-021-006/159 | ST |
Purba Sardukarkari-II Monkurui para, Rupacherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042374
| Credited |
19/03/2015
|
|
|
5
| Bisu Rani Lambu(Self) TR-01-007-021-006/161 | ST |
Purba Sardukarkari-II Monkurui para, Rupacherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042374
| Credited |
19/03/2015
|
|
|
6
| Kumari Debbarma(Wife) TR-01-007-021-006/170 | ST |
Purba Sardukarkari-II Monkurui para, Rupacherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042374
| Credited |
19/03/2015
|
|
|
7
| Padhma Mala Debbarma(Wife) TR-01-007-021-006/137 | ST |
Purba Sardukarkari-II Monkurui para, Rupacherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042374
| Credited |
19/03/2015
|
|
|
8
| Kanchan Prava Jamatia(Wife) TR-01-007-021-006/157 | ST |
Purba Sardukarkari-II Monkurui para, Rupacherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042374
| Credited |
30/03/2015
|
|
|
9
| Suchitra Rupini(Wife) TR-01-007-021-006/160 | ST |
Purba Sardukarkari-II Monkurui para, Rupacherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001007021WL042374
| Credited |
30/03/2015
|
|
|
10
| Mallika Kalai(Wife) TR-01-007-021-006/110 | ST |
Purba Sardukarkari-II Monkurui para, Rupacherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 138 |
1518
|
0
|
0
|
1518
| PUNJAB NATIONAL BANK | Teliamura | PUNB0026520 |
3001007021WL042374
| Credited |
30/03/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |