S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Surabi Deb Barma(Wife) TR-01-003-002-002/10 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160.92 |
1609.2
|
0
|
0
|
1609.2
| | | |
3001003002WL007081
| Credited |
30/07/2015
|
|
|
2
| Rajpati Debbarma(Wife) TR-01-003-002-002/100 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160.92 |
1609.2
|
0
|
0
|
1609.2
| | | |
3001003002WL007081
| Credited |
30/07/2015
|
|
|
3
| Malati Debbarma(Wife) TR-01-003-002-002/101 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160.92 |
1609.2
|
0
|
0
|
1609.2
| | | |
3001003002WL007081
| Credited |
30/07/2015
|
|
|
4
| Bikash Debbarma(Self) TR-01-003-002-002/106 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160.92 |
1609.2
|
0
|
0
|
1609.2
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL007081
| Credited |
30/07/2015
|
|
|
5
| Tapan Debbarma(Self) TR-01-003-002-001/12 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160.92 |
1609.2
|
0
|
0
|
1609.2
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL007081
| Credited |
30/07/2015
|
|
|
6
| Kalpana Debbarma(Wife) TR-01-003-002-001/30 | ST |
Khengra Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160.92 |
1609.2
|
0
|
0
|
1609.2
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL007081
| Credited |
30/07/2015
|
|
|
7
| Dhanalaxmi Debbarma(Wife) TR-01-003-002-002/115 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160.92 |
1609.2
|
0
|
0
|
1609.2
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003002WL007081
| Credited |
30/07/2015
|
|
|
8
| Kanyalaxmi Debbarma(Wife) TR-01-003-002-002/117 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160.92 |
1609.2
|
0
|
0
|
1609.2
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003002WL007081
| Credited |
30/07/2015
|
|
|
9
| Dinu Mala Debbarma(Wife) TR-01-003-002-002/12 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160.92 |
1609.2
|
0
|
0
|
1609.2
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003002WL007081
| Credited |
30/07/2015
|
|
|
10
| Kalpana Debbarma(Wife) TR-01-003-002-002/102 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160.92 |
1609.2
|
0
|
0
|
1609.2
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003002WL007081
| Credited |
30/07/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |