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
| Surjya Laxmi Debbarma(Mother) TR-01-003-008-004/130 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003008WL035355
| Credited |
03/03/2015
|
|
|
2
| Urmila Debbarma(Wife) TR-01-003-008-004/131 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003008WL035355
| Credited |
03/03/2015
|
|
|
3
| Rajkanya Debbarma(Wife) TR-01-003-008-004/134 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003008WL035355
| Credited |
03/03/2015
|
|
|
4
| Palina Debbarma(Self) TR-01-003-008-004/139 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003008WL035355
| Credited |
03/03/2015
|
|
|
5
| Swadesh Debbarma(Self) TR-01-003-008-004/135 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL035355
| Credited |
03/03/2015
|
|
|
6
| Manoj Debbarma(Self) TR-01-003-008-004/137 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL035355
| Credited |
03/03/2015
|
|
|
7
| Kishore Debbarma(Self) TR-01-003-008-004/138 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL035355
| Credited |
03/03/2015
|
|
|
8
| Chandralakha Debbarma(Wife) TR-01-003-008-004/132 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003008WL035355
| Credited |
03/03/2015
|
|
|
9
| Anita Debbarma(Wife) TR-01-003-008-004/133 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003008WL035355
| Credited |
03/03/2015
|
|
|
10
| Mangalakhi Debbarma(Wife) TR-01-003-008-004/13 | ST |
Gairingbari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003008WL035355
| Credited |
03/03/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |