S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| Saroje Debbarma(Self) TR-01-003-005-002/158 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| | | |
3001003005WL037997
| Credited |
31/12/2015
|
|
|
2
| Supriti Debbarma(Wife) TR-01-003-005-002/158 | ST |
Talakarai
|
|
|
|
|
|
|
|
|
|
|
0
| 0 |
0
|
0
|
0
|
0
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL037997
|
|
|
|
|
3
| Baijanti Debbarma(Wife) TR-01-003-005-002/156 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL037997
| Credited |
30/12/2015
|
|
|
4
| Dinumala Debbarma(Wife) TR-01-003-005-002/160 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL037997
| Credited |
30/12/2015
|
|
|
5
| Basanti Debbarma(Wife) TR-01-003-005-002/43 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| INDIAN OVERSEAS BANK | Khowai | IOBA0003428 |
3001003005WL037997
| Credited |
31/12/2015
|
|
|
6
| Bindujit Debbama.(Self) TR-01-003-005-002/26 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL037997
| Credited |
30/12/2015
|
|
|
7
| Bahadur Debbarma(Self) TR-01-003-005-002/157 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL037997
| Credited |
30/12/2015
|
|
|
8
| Tarun Debbarma(Self) TR-01-003-005-002/159 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL037997
| Credited |
31/12/2015
|
|
|
9
| Manita Debbarma(Wife) TR-01-003-005-002/201 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL037997
| Credited |
30/12/2015
|
|
|
10
| Dipali Debbarma(Wife) TR-01-003-005-002/224 | ST |
Talakarai
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL037997
| Credited |
31/12/2015
|
|
|
| Daily Attendence | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |