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
| Bidya Dhan Debbarma(Self) TR-01-003-002-002/92 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
2
| Arun Kr. Debbarma(Self) TR-01-003-002-002/93 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
3
| Dilip Kr. Debarma(Self) TR-01-003-002-002/97 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
4
| Surendra Debbarma(Self) TR-01-003-002-002/99 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
5
| Gangi Munda(Daughter) TR-01-003-002-003/1 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
6
| Sima Munda(Wife) TR-01-003-002-003/10 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
7
| Rabindra Debbarma(Self) TR-01-003-002-002/94 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
8
| Bhudu Rai Debbarma(Self) TR-01-003-002-002/95 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
9
| Naresh Munda(Brother) TR-01-003-002-003/100 | ST |
Bagabil
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
10
| Harendra Debbarma(Self) TR-01-003-002-002/96 | ST |
Gobinda Chow. Para
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | PUNB0RRBTGB |
3001003002WL029776
| Credited |
24/02/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |