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
| Bela Rani Debbarma(Wife) TR-01-003-005-004/68 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL036632
| Credited |
16/10/2015
|
|
|
2
| Kali Charan Debbarma(Self) TR-01-003-005-004/69 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL036632
| Credited |
17/10/2015
|
|
|
3
| Dipti Rani Debbarma(Self) TR-01-003-005-004/72 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL036632
| Credited |
16/10/2015
|
|
|
4
| Dilip Debbarma(Self) TR-01-003-005-004/76 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL036632
| Credited |
16/10/2015
|
|
|
5
| Chalen Debbarma(Self) TR-01-003-005-004/78 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL036632
| Credited |
16/10/2015
|
|
|
6
| Khagendra Debbarma(Self) TR-01-003-005-004/81 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL036632
| Credited |
17/10/2015
|
|
|
7
| Abhi Kr. Debbarma(Self) TR-01-003-005-004/8 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003005WL036632
| Credited |
16/10/2015
|
|
|
8
| Delip Debbarma(Self) TR-01-003-005-004/79 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003005WL036632
| Credited |
16/10/2015
|
|
|
9
| Lakha Rani Debbarma(Self) TR-01-003-005-004/70 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL036632
| Credited |
16/10/2015
|
|
|
10
| Sunil Debbarma(Self) TR-01-003-005-004/71 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL036632
| Credited |
16/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |