S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Harendra Debbarma(Self) TR-01-003-013-003/18 | ST |
Hazari/Tulabari
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003013WL051365
| Credited |
10/04/2015
|
|
|
2
| Amrit Debbarma(Self) TR-01-003-013-003/32 | ST |
Hazari/Tulabari
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003013WL051365
| Credited |
10/04/2015
|
|
|
3
| Dilip Debbarma(Self) TR-01-003-013-003/44 | ST |
Hazari/Tulabari
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003013WL051365
| Credited |
10/04/2015
|
|
|
4
| Chandra Mohan Debbarma(Self) TR-01-003-013-003/6 | ST |
Hazari/Tulabari
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003013WL051365
| Credited |
17/04/2015
|
|
|
5
| Naresh Debbarma(Self) TR-01-003-013-003/68 | ST |
Hazari/Tulabari
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003013WL051365
| Credited |
10/04/2015
|
|
|
6
| Abhi Ram Munda(Self) TR-01-003-013-004/22 | ST |
Nulung Bari
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003013WL051365
| Credited |
10/04/2015
|
|
|
7
| Ramananda Debbarma(Self) TR-01-003-013-003/24 | ST |
Hazari/Tulabari
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003013WL051365
| Credited |
17/04/2015
|
|
|
8
| Dasarath Debbarma(Self) TR-01-003-013-003/99 | ST |
Hazari/Tulabari
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003013WL051365
| Credited |
10/04/2015
|
|
|
9
| Mukesh Debbarma(Self) TR-01-003-013-004/12 | ST |
Nulung Bari
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003013WL051365
| Credited |
10/04/2015
|
|
|
10
| Sajal Debbarma(Son) TR-01-003-013-003/54 | ST |
Hazari/Tulabari
|
|
P
|
P
|
P
|
P
|
P
|
|
5
| 155 |
775
|
0
|
0
|
775
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003013WL051365
| Credited |
17/04/2015
|
|
|
| Daily Attendence | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |