S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| Satish Debbarma(Self) TR-01-003-005-001/14 | ST |
Senkaribari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL036632
| Credited |
17/10/2015
|
|
|
2
| Sri Sudhrna Debbarma(Self) TR-01-003-005-001/18 | ST |
Senkaribari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL036632
| Credited |
16/10/2015
|
|
|
3
| Sri Sachandra Debbarma(Self) TR-01-003-005-001/20 | ST |
Senkaribari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL036632
| Credited |
16/10/2015
|
|
|
4
| Sabita Debbarma(Wife) TR-01-003-005-001/3 | ST |
Senkaribari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL036632
| Credited |
16/10/2015
|
|
|
5
| Jiroj Debbarma(Self) TR-01-003-005-001/56 | ST |
Senkaribari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL036632
| Credited |
16/10/2015
|
|
|
6
| Shikha Rani Debbarma(Wife) TR-01-003-005-001/67 | ST |
Senkaribari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL036632
| Credited |
17/10/2015
|
|
|
7
| Unapati Debbarma(Wife) TR-01-003-005-003/112 | ST |
Melkabari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL036632
| Credited |
16/10/2015
|
|
|
8
| Dhananjay Debbarma(Self) TR-01-003-005-004/1 | ST |
Belfung
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL036632
| Credited |
16/10/2015
|
|
|
9
| Fulushari Debbarma(Mother) TR-01-003-005-001/12 | ST |
Senkaribari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003005WL036632
| Credited |
17/10/2015
|
|
|
10
| Kishur Kumar Debbarma(Self) TR-01-003-005-001/13 | ST |
Senkaribari
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003005WL036632
| Credited |
16/10/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |