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
| Malina Debbarma(Wife) TR-01-003-009-004/60 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL051717
| Credited |
17/04/2015
|
|
|
2
| Nagendra Debbarma(Self) TR-01-003-009-004/61 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL051717
| Credited |
17/04/2015
|
|
|
3
| Ashatosh Debbarma(Brother) TR-01-003-009-004/82 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL051717
| Credited |
17/04/2015
|
|
|
4
| Nayan Tara Debbarma(Wife) TR-01-003-009-005/100 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL051717
| Credited |
17/04/2015
|
|
|
5
| Lareng Debbarma(Son) TR-01-003-009-005/103 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL051717
| Credited |
17/04/2015
|
|
|
6
| Subi Rani Debbarma(Self) TR-01-003-009-005/103 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL051717
| Credited |
17/04/2015
|
|
|
7
| Hemali Debbarma(Wife) TR-01-003-009-005/1 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL056702
| Credited |
20/05/2015
|
|
|
8
| Uma Kanta Debbarma(Self) TR-01-003-009-005/100 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL056702
| Credited |
20/05/2015
|
|
|
9
| Sulendhu Debbarma(Self) TR-01-003-009-004/64 | ST |
Devendra Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL051717
| Credited |
17/04/2015
|
|
|
10
| Sati bala Debbarma(Self) TR-01-003-009-004/82 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001003WL056702
| Credited |
20/05/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |