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
| Kalendra Debbarmaq(Self) TR-01-003-007-003/1 | ST |
Devendra Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
3001003007WL033524
| Credited |
10/10/2015
|
|
|
2
| Samari Jhara(Mother) TR-01-003-007-001/20 | ST |
Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
3001003007WL033524
| Credited |
09/10/2015
|
|
|
3
| Sukramani Debbarma(Self) TR-01-003-007-003/36 | ST |
Devendra Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| | | |
3001003007WL033524
| Credited |
09/10/2015
|
|
|
4
| Sudhib Debbarma(Son) TR-01-003-007-001/61 | ST |
Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL033524
| Credited |
09/10/2015
|
|
|
5
| Santosh Santal(Self) TR-01-003-007-002/166 | ST |
Uttar Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL033524
| Credited |
09/10/2015
|
|
|
6
| Biswanath Jhara(Self) TR-01-003-007-003/24 | OTHER |
Devendra Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL033524
| Credited |
09/10/2015
|
|
|
7
| Malendra Debbarma(Self) TR-01-003-007-003/14 | ST |
Devendra Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL033524
| Credited |
10/10/2015
|
|
|
8
| Sailesh Debbarma(Self) TR-01-003-007-003/187 | ST |
Devendra Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL033524
| Credited |
09/10/2015
|
|
|
9
| Kishore Debbarma(Self) TR-01-003-007-003/189 | ST |
Devendra Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL033524
| Credited |
09/10/2015
|
|
|
10
| Binati Saotal(Wife) TR-01-003-007-001/81 | ST |
Belcherra
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
|
|
6
| 167 |
1002
|
0
|
0
|
1002
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL033524
| Credited |
09/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |