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
| Smt. Jilurani Debbarma(Self) TR-01-003-006-004/69 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL012873
| Credited |
12/09/2017
|
|
|
2
| Manika Debbarma(Wife) TR-01-003-006-004/7 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL012873
| Credited |
12/09/2017
|
|
|
3
| Jeshmin Debbarma(Wife) TR-01-003-006-004/72 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL012873
| Credited |
12/09/2017
|
|
|
4
| Sandhyamali Debbarma(Wife) TR-01-003-006-004/74 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL012873
| Credited |
12/09/2017
|
|
|
5
| Arona Debbarma(Wife) TR-01-003-006-004/75 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL012873
| Credited |
12/09/2017
|
|
|
6
| Shyamal Debbarma(Son) TR-01-003-006-004/76 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL012873
| Credited |
12/09/2017
|
|
|
7
| Surjalakhi Debbarma(Wife) TR-01-003-006-004/8 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003006WL012873
| Credited |
12/09/2017
|
|
|
8
| Papi Debbarma(Sister) TR-01-003-006-004/77 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL012873
| Credited |
12/09/2017
|
|
|
9
| Shukla Debbarma(Wife) TR-01-003-006-004/70 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL012873
| Credited |
12/09/2017
|
|
|
10
| Sujit Debbarma(Self) TR-01-003-006-004/71 | ST |
Nagarsardarpara
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003006WL012873
| Credited |
12/09/2017
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |