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
| Sukuram Munda(Self) TR-01-003-004-002/48 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
2
| Adhin Kr. Debbarma(Self) TR-01-003-004-002/49 | ST |
Mare Haduk 1 Chankala Bari Tata Chara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
3
| Ananda Debbarma(Self) TR-01-003-004-002/30 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
4
| Dharajit Debbarma(Self) TR-01-003-004-002/31 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
5
| Dipali Debbarma(Self) TR-01-003-004-002/34 | ST |
Mare Haduk 1 Chankala Bari Tata Chara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
6
| Manisha Debbarma(Self) TR-01-003-004-002/4 | ST |
Mare Haduk 1 Chankala Bari Tata Chara
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
7
| Bijoy Debbarma(Self) TR-01-003-004-002/45 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
8
| Mintu Munda(Self) TR-01-003-004-002/46 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
9
| Ganesh Munda(Self) TR-01-003-004-002/47 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
10
| Surendra Debbarma(Self) TR-01-003-004-002/33 | ST |
Mare Haduk 3 Nishan Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003004WL016833
| Credited |
20/01/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |