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
| Manimala Debbarma(Wife) TR-01-003-009-004/12 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL046088
| Credited |
23/03/2015
|
|
|
2
| Himani Debbarma(Daughter) TR-01-003-009-004/13 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL046088
| Credited |
23/03/2015
|
|
|
3
| Joyswari Debbarma(Wife) TR-01-003-009-004/14 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL046088
| Credited |
23/03/2015
|
|
|
4
| Suradhani Debbarma(Wife) TR-01-003-009-004/10 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL046088
| Credited |
23/03/2015
|
|
|
5
| Mahendra Debbarma(Self) TR-01-003-009-004/2 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003009WL046088
| Credited |
23/03/2015
|
|
|
6
| Nentuni Debbarma(Son) TR-01-003-009-002/53 | ST |
North Manaicherra
|
P
|
P
|
|
|
|
|
2
| 155 |
310
|
0
|
0
|
310
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL046088
| Credited |
23/03/2015
|
|
|
7
| Sumili Debbarma(Wife) TR-01-003-009-004/19 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL046088
| Credited |
23/03/2015
|
|
|
8
| Sabitri Debbarma(Wife) TR-01-003-009-004/16 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL046088
| Credited |
30/03/2015
|
|
|
9
| Kabita Debbarma(Wife) TR-01-003-009-004/11 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003009WL046088
| Credited |
30/03/2015
|
|
|
10
| Madhumala Debbarma(Wife) TR-01-003-009-004/18 | ST |
East Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003009WL046088
| Credited |
23/03/2015
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |