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
| Bishu Sawtal(Self) TR-01-003-007-005/77 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003007WL030738
| Credited |
24/02/2015
|
|
|
2
| Lalita Debbarma(Wife) TR-01-003-007-005/78 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003007WL030738
| Credited |
24/02/2015
|
|
|
3
| Khangiri Debbarma(Wife) TR-01-003-007-005/8 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003007WL030738
| Credited |
24/02/2015
|
|
|
4
| Sushila Debbarma(Wife) TR-01-003-007-005/80 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003007WL030738
| Credited |
24/02/2015
|
|
|
5
| Laxmiswari Debbarma(Wife) TR-01-003-007-005/81 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL030738
| Credited |
24/02/2015
|
|
|
6
| Kalpana Debbarma(Wife) TR-01-003-007-005/79 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL030738
| Credited |
24/02/2015
|
|
|
7
| Suraja Debbarma(Wife) TR-01-003-007-005/75 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003007WL030738
| Credited |
24/02/2015
|
|
|
8
| Umpaling Debbarma(Son) TR-01-003-007-004/61 | ST |
Radhanagar
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003007WL030738
| Credited |
24/02/2015
|
|
|
9
| Saraswati Sawtal(Wife) TR-01-003-007-005/74 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL030738
| Credited |
24/02/2015
|
|
|
10
| Biraja Debbarma(Wife) TR-01-003-007-005/76 | ST |
Dhalajaibasti
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003007WL030738
| Credited |
24/02/2015
|
|
|
| Daily Attendence | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |