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
| Salpani Debbarma(Wife) TR-01-003-010-005/15 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003010WL031630
| Credited |
24/02/2015
|
|
|
2
| Takhirai Debbarma(Self) TR-01-003-010-005/18 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003010WL031630
| Credited |
24/02/2015
|
|
|
3
| Joy Ch. Munda(Self) TR-01-003-010-005/17 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL031630
| Credited |
24/02/2015
|
|
|
4
| Balendra Debbarma(Self) TR-01-003-010-005/16 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL031630
| Credited |
24/02/2015
|
|
|
5
| Mandi Debbarma(Self) TR-01-003-010-005/14 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003010WL031630
| Credited |
24/02/2015
|
|
|
6
| Jugandra Debbarma(Self) TR-01-003-010-005/15 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| INDIAN BANK | Chebri | IDIB000C563 |
3001003010WL031630
| Credited |
28/02/2015
|
|
|
7
| Premika Debbarma(Wife) TR-01-003-010-005/16 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | KALYANPUR | UTBI0RRBTGB |
3001003010WL031630
| Credited |
24/02/2015
|
|
|
8
| Biswlaxmi Debbarma(Wife) TR-01-003-010-005/18 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL031630
| Credited |
24/02/2015
|
|
|
9
| Joy Rani Debbarma(Wife) TR-01-003-010-005/17 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL031630
| Credited |
24/02/2015
|
|
|
10
| Magti Debbarma(Wife) TR-01-003-010-005/14 | ST |
Sonachari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003010WL031630
| Credited |
24/02/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |