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
| Ranakishore Debbarma(Self) TR-01-003-012-002/202 | OTHER |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
2
| Rini Debbarma(Daughter) TR-01-003-012-002/206 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| | | |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
3
| Smritirekha Debbarma(Self) TR-01-003-012-002/203 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
4
| Menaka Debbarma(Wife) TR-01-003-012-002/205 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
5
| Lila debbarma(Wife) TR-01-003-012-002/23 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
6
| Anita Debbarma(Wife) TR-01-003-012-002/24 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003012WL045660
| Credited |
13/04/2015
|
|
|
7
| Madhu Bagdi(Son) TR-01-003-012-002/21 | OTHER |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| PUNJAB NATIONAL BANK | Khowai | PUNB0026320 |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
8
| Minankar Debbarma(Son) TR-01-003-012-002/22 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
9
| Chitrabharati Debbarma(Wife) TR-01-003-012-002/25 | ST |
Gangkhar Bari
|
|
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003012WL045660
| Credited |
17/04/2015
|
|
|
10
| Jutila Debbarma(Daughter-in-Law) TR-01-003-012-002/201 | ST |
Gangkhar Bari
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003012WL045660
|
|
|
|
|
| Daily Attendence | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |