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
| Sekhar Debbarma(Son) TR-01-003-013-001/154 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003013WL033466
| Credited |
25/02/2015
|
|
|
2
| SadhanaDebbarma(Wife) TR-01-003-013-001/168 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003013WL033466
| Credited |
25/02/2015
|
|
|
3
| Almati Debbarma(Wife) TR-01-003-013-001/154 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003013WL033466
| Credited |
28/02/2015
|
|
|
4
| Susanta Debbarma(Son) TR-01-003-013-001/158 | ST |
Tuihaching Bari
|
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
| Ashoke Debbarma(Self) TR-01-003-013-001/168 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003013WL033466
| Credited |
28/02/2015
|
|
|
6
| Braja Kumar Debbarma(Self) TR-01-003-013-001/146 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003013WL033466
| Credited |
28/02/2015
|
|
|
7
| Prabha Rani Debbarma(Wife) TR-01-003-013-001/146 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| STATE BANK OF INDIA | KHOWAI | SBIN0005591 |
3001003013WL033466
| Credited |
28/02/2015
|
|
|
8
| Rabindra Debbarma(Self) TR-01-003-013-001/156 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003013WL033466
| Credited |
28/02/2015
|
|
|
9
| Karna Pati Debbarma(Wife) TR-01-003-013-001/156 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003013WL033466
| Credited |
25/02/2015
|
|
|
10
| Puspa Rani Debbarma(Wife) TR-01-003-013-001/158 | ST |
Tuihaching Bari
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABILL | PUNB0RRBTGB |
3001003013WL033466
| Credited |
25/02/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |