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
| Suriya Kumar Debbarma(Self) TR-01-003-015-004/53 | ST |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003WL001765
| Credited |
25/08/2014
|
|
|
2
| Birendra Debbarma(Self) TR-01-003-015-004/55 | ST |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001765
| Credited |
25/08/2014
|
|
|
3
| Karna Debbarma(Self) TR-01-003-015-004/59 | ST |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001765
| Credited |
25/08/2014
|
|
|
4
| Tapas Debbarma(Self) TR-01-003-015-004/63 | ST |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001765
| Credited |
25/08/2014
|
|
|
5
| Chandra Mohan Debbarama(Self) TR-01-003-015-004/6 | ST |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL001765
| Credited |
25/08/2014
|
|
|
6
| Bhabita Jamatia(Self) TR-01-003-015-004/65 | ST |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL001765
| Credited |
25/08/2014
|
|
|
7
| Gubadhan Debbarma(Self) TR-01-003-015-004/56 | ST |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL001765
| Credited |
25/08/2014
|
|
|
8
| Nairupati Debbarma(Wife) TR-01-003-015-004/57 | ST |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003WL001765
| Credited |
25/08/2014
|
|
|
9
| Dhrunacharjee Debbarma(Self) TR-01-003-015-004/54 | ST |
Paija Bari/Lankapura
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003WL001765
| Credited |
25/08/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |