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
| Sri Bikharai Debbarma(Self) TR-01-003-010-004/6 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL045314
| Credited |
10/04/2015
|
|
|
2
| Ratash Debbarma(Self) TR-01-003-010-004/61 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL045314
| Credited |
10/04/2015
|
|
|
3
| Ramesh Tanti(Self) TR-01-003-010-004/63 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL045314
| Credited |
10/04/2015
|
|
|
4
| Sabili Debbarma(Daughter) TR-01-003-010-004/66 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL045314
| Credited |
10/04/2015
|
|
|
5
| Namita Debbarma(Daughter-in-Law) TR-01-003-010-004/67 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL045314
| Credited |
10/04/2015
|
|
|
6
| Sudhanya Debbarma(Self) TR-01-003-010-004/9 | ST |
Kusum Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL045314
| Credited |
10/04/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |