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
| Kushum Debbarma(Self) TR-01-007-018-004/6 | ST |
Asram Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
25/07/2013
|
|
|
2
| Sambhuk Debbarma(Self) TR-01-007-018-004/7 | ST |
Asram Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| | | |
|
|
25/07/2013
|
|
|
3
| Subudh Debbarma(Self) TR-01-007-018-004/5 | ST |
Asram Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
|
|
25/07/2013
|
|
|
4
| Benu Kr. Debbarma(Self) TR-01-007-018-004/8 | ST |
Asram Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | MOHARCHERRA | UTBI0RRBTGB |
|
|
25/07/2013
|
|
|
5
| Uttam Kr. Debbarma(Self) TR-01-007-018-004/9 | ST |
Asram Sardar Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 135 |
810
|
0
|
0
|
810
| TRIPURA GRAMIN BANK | SOUTH POLINPUR | PUNB0RRBTGB |
|
|
25/07/2013
|
|
|
| Daily Attendence | 5 | 5 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |