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
| Mangaswari Debbarma(Mother) TR-01-003-015-001/39 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003015WL041536
| Credited |
19/03/2015
|
|
|
2
| Laxman Debberma(Self) TR-01-003-015-001/4 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| | | |
3001003015WL041536
| Credited |
19/03/2015
|
|
|
3
| Sanjib Debberma(Self) TR-01-003-015-001/5 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL041536
| Credited |
16/04/2015
|
|
|
4
| Padhama Rani Debbarma(Self) TR-01-003-015-001/6 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA STATE CO-OPERATIVE BANK | Khowai | 90 |
3001003015WL041536
| Credited |
19/03/2015
|
|
|
5
| Birendra Debbarma(Self) TR-01-003-015-001/8 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | PADMABIL | UTBI0RRBTGB |
3001003015WL041536
| Credited |
16/04/2015
|
|
|
6
| Subudh Debbarma(Self) TR-01-003-015-001/9 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003015WL041536
| Credited |
16/04/2015
|
|
|
7
| Sunil Debbarma(Self) TR-01-003-015-001/7 | ST |
Basanta Kobra
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 155 |
930
|
0
|
0
|
930
| TRIPURA GRAMIN BANK | HATKATA | UTBI0RRBTGB |
3001003015WL041536
| Credited |
19/03/2015
|
|
|
| Daily Attendence | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |