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
| Ratan Debbarma(Self) TR-01-003-013-003/38 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003013WL033466
| Credited |
25/02/2015
|
|
|
2
| Dinamala Debbarma(Wife) TR-01-003-013-002/42 | ST |
Manglam Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003013WL033466
| Credited |
25/02/2015
|
|
|
3
| Mihir Laxmi Debbarma(Son) TR-01-003-013-004/5 | ST |
Nulung Bari
|
P
|
P
|
|
|
|
|
2
| 155 |
310
|
0
|
0
|
310
| | | |
3001003013WL033466
| Credited |
25/02/2015
|
|
|
4
| Apika Debbarma(Wife) TR-01-003-013-003/38 | ST |
Hazari/Tulabari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003013WL033466
| Credited |
25/02/2015
|
|
|
5
| Chandra Kumar Debbarma(Self) TR-01-003-013-004/6 | ST |
Nulung Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | CHEBRI | PUNB0RRBTGB |
3001003013WL033466
| Credited |
25/02/2015
|
|
|
6
| Rabindra Debbarma(Self) TR-01-003-013-004/5 | ST |
Nulung Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003013WL033466
| Credited |
28/02/2015
|
|
|
7
| Rabindra Debbarma(Self) TR-01-003-013-004/2 | ST |
Nulung Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003013WL033466
| Credited |
25/02/2015
|
|
|
8
| Taru Mala Debbarma(Wife) TR-01-003-013-004/2 | ST |
Nulung Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003013WL033466
| Credited |
25/02/2015
|
|
|
9
| Sanjoy Debbarma(Self) TR-01-003-013-001/98 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | AMPURA | PUNB0RRBTGB |
3001003013WL033466
| Credited |
25/02/2015
|
|
|
10
| Dipali Debbrma(Daughter) TR-01-003-013-002/45 | ST |
Manglam Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | Ampura | UTBI0RRBTGB |
3001003013WL033466
| Credited |
25/02/2015
|
|
|
| Daily Attendence | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |