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
| Swapan Debbarma(Son) TR-01-003-004-003/97 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003004WL001644
| Credited |
06/07/2015
|
|
|
2
| Bandha Jhara(Son) TR-01-003-004-003/9 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL001644
| Credited |
06/07/2015
|
|
|
3
| Parimal Debbarma(Wife) TR-01-003-004-003/87 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003004WL001644
| Credited |
08/07/2015
|
|
|
4
| Sashi Kumar Debbarma(Son) TR-01-003-004-003/88 | ST |
Hatimara
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003004WL001644
| Credited |
08/07/2015
|
|
|
| Daily Attendence | 4 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |