S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| Ashoke Kr. Debbarma(Self) TR-01-003-008-001/40 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| | | |
3001003008WL052496
| Credited |
17/04/2015
|
|
|
2
| Gobinda Debbarma(Self) TR-01-003-008-001/41 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL052496
| Credited |
17/04/2015
|
|
|
3
| Sunil Debbarma(Self) TR-01-003-008-001/42 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL052496
| Credited |
17/04/2015
|
|
|
4
| Jatila Debbarma(Self) TR-01-003-008-001/44 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL052496
| Credited |
17/04/2015
|
|
|
5
| Arun Kr. Debbarma(Self) TR-01-003-008-001/48 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL052496
| Credited |
17/04/2015
|
|
|
6
| Premmala Debbarma(Self) TR-01-003-008-001/50 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL052496
| Credited |
17/04/2015
|
|
|
7
| Jagadish Debbarma(Self) TR-01-003-008-001/37 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003WL056879
| Credited |
03/06/2015
|
|
|
8
| Parthajit Debbarma(Self) TR-01-003-008-001/39 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL052496
| Credited |
17/04/2015
|
|
|
9
| Subhash Debbarma(Self) TR-01-003-008-001/53 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003008WL052496
| Credited |
17/04/2015
|
|
|
10
| Sukuram Debbarma(Self) TR-01-003-008-001/51 | ST |
Naloungbari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 155 |
1240
|
0
|
0
|
1240
| TRIPURA GRAMIN BANK | ABHOYNAGAR | UTBI0RRBTGB |
3001003008WL052496
| Credited |
17/04/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |