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
| Amulay Debbarma(Self) TR-01-003-014-002/41 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003014WL050257
| Credited |
13/04/2015
|
|
|
2
| Mathu Munda(Self) TR-01-003-014-002/54 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003014WL050257
| Credited |
17/04/2015
|
|
|
3
| Laddra Munda(Self) TR-01-003-014-002/55 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003014WL050257
| Credited |
17/04/2015
|
|
|
4
| Pramudh Debbarma(Self) TR-01-003-014-002/45 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003014WL050257
| Credited |
13/04/2015
|
|
|
5
| Dilip Kumar Debarma(Self) TR-01-003-014-002/46 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003014WL050257
| Credited |
17/04/2015
|
|
|
6
| Dilip Debarma(Self) TR-01-003-014-002/36 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003014WL050257
| Credited |
17/04/2015
|
|
|
7
| Anukul Debbarma(Self) TR-01-003-014-002/37 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003014WL050257
| Credited |
13/04/2015
|
|
|
8
| Bina Rani Debbarma(Daughter) TR-01-003-014-002/40 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003014WL050257
| Credited |
17/04/2015
|
|
|
9
| Bishu Kumar Debbarma(Self) TR-01-003-014-002/53 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003014WL050257
| Credited |
17/04/2015
|
|
|
10
| Mangati Munda(Wife) TR-01-003-014-002/35 | ST |
Sonarai Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003014WL050257
| Credited |
17/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |