S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 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
| Rupacharan Debbarma(Husband) TR-01-003-009-005/235 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003009WL023741
| Credited |
09/10/2015
|
|
|
2
| Adar Jhara(Wife) TR-01-003-009-005/72 | OTHER |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003009WL023741
| Credited |
09/10/2015
|
|
|
3
| Lalmani Jhara(Wife) TR-01-003-009-005/79 | OTHER |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| | | |
3001003009WL023741
| Credited |
09/10/2015
|
|
|
4
| Biswalaxmi Debbarma(Wife) TR-01-003-009-002/65 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL023741
| Credited |
09/10/2015
|
|
|
5
| Sabir Debbarma(Self) TR-01-003-009-005/230 | ST |
South Manaicherra/Hatkata
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003009WL023741
| Credited |
09/10/2015
|
|
|
6
| Sabibala Debbarma TR-01-003-009-002/66 | ST |
North Manaicherra
|
P
|
P
|
P
|
P
|
P
|
5
| 167 |
835
|
0
|
0
|
835
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003009WL023741
| Credited |
09/10/2015
|
|
|
| Daily Attendence | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |