S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 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
| Pranjoy Debbarma(Self) TR-01-003-014-003/129 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001747
| Credited |
25/08/2014
|
|
|
2
| Kartik Debbarma(Self) TR-01-003-014-003/13 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001747
| Credited |
25/08/2014
|
|
|
3
| Jogendra Debbarma(Self) TR-01-003-014-003/130 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001747
| Credited |
25/08/2014
|
|
|
4
| Nibha Rani Debbarma(Wife) TR-01-003-014-003/131 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001747
| Credited |
25/08/2014
|
|
|
5
| Lung Mala Debbarma(Wife) TR-01-003-014-003/134 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL001747
| Credited |
25/08/2014
|
|
|
6
| Rana Kishore Debbarma(Self) TR-01-003-014-003/137 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | KHOWAI | UTBI0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
7
| Amulya Debbarma(Self) TR-01-003-014-003/135 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
8
| Rana Debbarma(Self) TR-01-003-014-003/138 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
9
| Tapash Debbarma(Self) TR-01-003-014-003/132 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
10
| Sekhar Debbarma(Self) TR-01-003-014-003/133 | ST |
Seoratali
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003WL001747
| Credited |
25/08/2014
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |