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
| Biswalaxmi Debbarma(Wife) TR-01-003-002-002/154 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
26/03/2014
|
|
|
2
| Sekar Deb Barma(Husband) TR-01-003-002-002/156 | ST |
Jalai Twicha 4 Falguni Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
26/03/2014
|
|
|
3
| Pramila Debbarma(Wife) TR-01-003-002-002/24 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
26/03/2014
|
|
|
4
| Kunil deb barma(Son) TR-01-003-002-002/52 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
26/03/2014
|
|
|
5
| Heramani Munda(Self) TR-01-003-002-002/64 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
26/03/2014
|
|
|
6
| Mahin Munda(Husband) TR-01-003-002-002/64 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
26/03/2014
|
|
|
7
| Bijoy Debbarma(Self) TR-01-003-002-002/153 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
|
|
26/03/2014
|
|
|
8
| Debendra Debbarma(Self) TR-01-003-002-002/35 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
|
|
26/03/2014
|
|
|
9
| Aitri Deb barma(Wife) TR-01-003-002-002/155 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
|
|
26/03/2014
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |